Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/10 | 7,200 | 01/07/2017 | OWN/2017-18/P/32 | 20,984 | |||||||||
05/07/2017 | OWN/2017-18/R/13 | 3,800 | 01/07/2017 | OWN/2017-18/P/33 | 1,500 | |||||||||
05/07/2017 | OWN/2017-18/R/42 | 2,945 | 01/07/2017 | OWN/2017-18/P/34 | 42,480 | |||||||||
07/07/2017 | OWN/2017-18/R/11 | 4,000 | 01/07/2017 | OWN/2017-18/P/35 | 25,000 | |||||||||
07/07/2017 | OWN/2017-18/R/12 | 12,000 | 01/07/2017 | OWN/2017-18/P/7 | 13,128 | |||||||||
13/07/2017 | OWN/2017-18/R/43 | 18,184 | 15/07/2017 | FFC/2017-18/P/3 | 12,018 | |||||||||
21/07/2017 | OWN/2017-18/R/44 | 8,170 | ||||||||||||
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