Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/25 | 8,069 | 05/10/2017 | OWN/2017-18/P/29 | 950 | |||||||||
06/10/2017 | NRDWSP/2017-18/R/7 | 400 | 06/10/2017 | OWN/2017-18/P/30 | 1,490 | |||||||||
06/10/2017 | OWN/2017-18/R/26 | 2,418 | 09/10/2017 | OWN/2017-18/P/31 | 10,800 | |||||||||
09/10/2017 | OWN/2017-18/R/27 | 3,072 | 30/10/2017 | FFC/2017-18/P/10 | 23,000 | |||||||||
17/10/2017 | FFC/2017-18/R/5 | 1,457 | ||||||||||||
30/10/2017 | OWN/2017-18/R/28 | 1,080 | ||||||||||||
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