Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/61 | 4,676 | 05/10/2017 | OWN/2017-18/P/13 | 4,500 | 11/10/2017 | OWN/2017-18/C/8 | 8,312 | ||||||
05/10/2017 | OWN/2017-18/R/62 | 200 | 05/10/2017 | OWN/2017-18/P/14 | 1,350 | |||||||||
05/10/2017 | OWN/2017-18/R/63 | 200 | 05/10/2017 | OWN/2017-18/P/15 | 1,850 | |||||||||
17/10/2017 | FFC/2017-18/R/7 | 2,106 | 11/10/2017 | OWN/2017-18/P/16 | 4,400 | |||||||||
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