Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/13 | 11,769 | 05/10/2017 | OWN/2017-18/P/13 | 6,500 | 13/10/2017 | OWN/2017-18/C/6 | 10,000 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 829 | 13/10/2017 | OWN/2017-18/P/14 | 2,155 | |||||||||
17/10/2017 | OWN/2017-18/R/14 | 2,262 | 17/10/2017 | OWN/2017-18/P/15 | 10,980 | |||||||||
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