Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/11 | 25,000 | 01/07/2017 | OWN/2017-18/P/22 | 6,625 | |||||||||
21/07/2017 | OWN/2017-18/R/30 | 720 | 01/07/2017 | OWN/2017-18/P/60 | 3,000 | |||||||||
26/07/2017 | OWN/2017-18/R/12 | 2,882 | 05/07/2017 | OWN/2017-18/P/23 | 7,440 | |||||||||
31/07/2017 | FFC/2017-18/R/3 | 2,285 | 26/07/2017 | OWN/2017-18/P/24 | 2,890 | |||||||||
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