Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/34 | 1,500 | 01/07/2017 | OWN/2017-18/P/46 | 5,700 | |||||||||
14/07/2017 | OWN/2017-18/R/8 | 2,417 | 12/07/2017 | OWN/2017-18/P/10 | 2,000 | |||||||||
19/07/2017 | FFC/2017-18/R/6 | 99,086 | 14/07/2017 | OWN/2017-18/P/11 | 2,400 | |||||||||
20/07/2017 | OWN/2017-18/R/9 | 3,303 | 15/07/2017 | OWN/2017-18/P/12 | 3,000 | |||||||||
22/07/2017 | OWN/2017-18/R/10 | 892 | 20/07/2017 | OWN/2017-18/P/13 | 3,300 | |||||||||
21/07/2017 | OWN/2017-18/P/14 | 3,000 | ||||||||||||
23/07/2017 | OWN/2017-18/P/15 | 912 | ||||||||||||
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