Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/07/2017 | OWN/2017-18/R/91 | 375 | 06/07/2017 | OWN/2017-18/P/48 | 3,566 | |||||||||
13/07/2017 | OWN/2017-18/R/92 | 950 | 06/07/2017 | OWN/2017-18/P/49 | 3,600 | |||||||||
27/07/2017 | OWN/2017-18/R/5 | 300 | 06/07/2017 | OWN/2017-18/P/50 | 520 | |||||||||
31/07/2017 | FFC/2017-18/R/3 | 3,543 | 06/07/2017 | OWN/2017-18/P/51 | 4,400 | |||||||||
06/07/2017 | OWN/2017-18/P/52 | 3,000 | ||||||||||||
13/07/2017 | OWN/2017-18/P/53 | 1,300 | ||||||||||||
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