Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/7 | 2,934 | 11/10/2017 | OWN/2017-18/P/17 | 4,800 | 11/10/2017 | OWN/2017-18/C/1 | 2,950 | ||||||
13/10/2017 | FFC/2017-18/R/7 | 86,490 | 11/10/2017 | OWN/2017-18/P/19 | 5,100 | 17/10/2017 | OWN/2017-18/C/2 | 490 | ||||||
17/10/2017 | OWN/2017-18/R/8 | 493 | 11/10/2017 | OWN/2017-18/P/28 | 300 | |||||||||
11/10/2017 | OWN/2017-18/P/35 | 3,100 | ||||||||||||
12/10/2017 | STS/2017-18/P/7 | 4,800 | ||||||||||||
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