Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/42 | 1,718 | 05/07/2017 | OWN/2017-18/P/13 | 5 | |||||||||
05/07/2017 | OWN/2017-18/R/58 | 1,780 | 06/07/2017 | FFC/2017-18/P/3 | 18 | |||||||||
07/07/2017 | OWN/2017-18/R/59 | 1,760 | 21/07/2017 | OWN/2017-18/P/14 | 3,600 | |||||||||
07/07/2017 | OWN/2017-18/R/65 | 1,669 | 21/07/2017 | OWN/2017-18/P/9 | 15,000 | |||||||||
21/07/2017 | FFC/2017-18/R/4 | 77,227 | 28/07/2017 | OWN/2017-18/P/15 | 4,500 | |||||||||
24/07/2017 | OWN/2017-18/R/60 | 2,400 | 28/07/2017 | OWN/2017-18/P/16 | 6,550 | |||||||||
29/07/2017 | OWN/2017-18/R/66 | 3,189 | ||||||||||||
29/07/2017 | OWN/2017-18/R/67 | 3,198 | ||||||||||||
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