Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/3 | 1,275 | 01/07/2017 | OWN/2017-18/P/1 | 100,000 | |||||||||
05/07/2017 | OWN/2017-18/R/7 | 2,256 | 04/07/2017 | OWN/2017-18/P/15 | 177 | |||||||||
18/07/2017 | OWN/2017-18/R/13 | 225 | 05/07/2017 | OWN/2017-18/P/16 | 13,900 | |||||||||
18/07/2017 | OWN/2017-18/R/8 | 1,604 | 07/07/2017 | OWN/2017-18/P/26 | 650 | |||||||||
19/07/2017 | FFC/2017-18/R/4 | 112,319 | 25/07/2017 | OWN/2017-18/P/27 | 4,150 | |||||||||
29/07/2017 | OWN/2017-18/P/17 | 11,200 | ||||||||||||
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