Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/13 | 16,268 | 13/10/2017 | OWN/2017-18/P/17 | 6,200 | 07/10/2017 | OWN/2017-18/C/5 | 23,000 | ||||||
17/10/2017 | FFC/2017-18/R/5 | 3,877 | 13/10/2017 | OWN/2017-18/P/18 | 3,100 | 17/10/2017 | OWN/2017-18/C/6 | 22,000 | ||||||
17/10/2017 | THFC/2017-18/R/3 | 12 | 13/10/2017 | OWN/2017-18/P/19 | 13,800 | |||||||||
17/10/2017 | OWN/2017-18/P/20 | 985 | ||||||||||||
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