Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/34 | 492 | 05/10/2017 | OWN/2017-18/P/33 | 9,950 | 17/10/2017 | OWN/2017-18/C/13 | 4,712 | ||||||
13/10/2017 | OWN/2017-18/R/35 | 2,560 | 05/10/2017 | OWN/2017-18/P/34 | 5,100 | 26/10/2017 | OWN/2017-18/C/14 | 6,004 | ||||||
14/10/2017 | OWN/2017-18/R/36 | 1,660 | 05/10/2017 | OWN/2017-18/P/35 | 2,200 | |||||||||
17/10/2017 | FFC/2017-18/R/3 | 10,396 | 17/10/2017 | OWN/2017-18/P/36 | 2,000 | |||||||||
17/10/2017 | THFC/2017-18/R/3 | 13 | ||||||||||||
21/10/2017 | OWN/2017-18/R/37 | 2,167 | ||||||||||||
23/10/2017 | OWN/2017-18/R/38 | 2,076 | ||||||||||||
25/10/2017 | OWN/2017-18/R/39 | 1,761 | ||||||||||||
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