Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/11 | 6,478 | 05/10/2017 | OWN/2017-18/P/10 | 5,000 | 12/10/2017 | OWN/2017-18/C/8 | 6,000 | ||||||
12/10/2017 | OWN/2017-18/R/12 | 1,621 | 16/10/2017 | OWN/2017-18/P/11 | 26,000 | |||||||||
17/10/2017 | FFC/2017-18/R/6 | 3,326 | ||||||||||||
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