Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/14 | 9,180 | 05/10/2017 | OWN/2017-18/P/24 | 5,134 | 05/10/2017 | OWN/2017-18/C/21 | 9,180 | ||||||
09/10/2017 | OWN/2017-18/R/35 | 4,182 | 09/10/2017 | OWN/2017-18/P/49 | 4,675 | 10/10/2017 | OWN/2017-18/C/11 | 3,822 | ||||||
19/10/2017 | FFC/2017-18/R/6 | 15,750 | 10/10/2017 | OWN/2017-18/P/50 | 350 | |||||||||
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