Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/22 | 6,018 | 01/10/2017 | FFC/2017-18/P/3 | 18 | |||||||||
05/10/2017 | OWN/2017-18/R/8 | 5,000 | 24/10/2017 | OWN/2017-18/P/18 | 30,925 | |||||||||
06/10/2017 | OWN/2017-18/R/9 | 23,000 | 25/10/2017 | OWN/2017-18/P/7 | 146,475 | |||||||||
24/10/2017 | OWN/2017-18/R/23 | 3,000 | ||||||||||||
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