Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/33 | 5,911 | 01/10/2017 | OWN/2017-18/P/46 | 5,910 | |||||||||
08/10/2017 | NRDWSP/2017-18/R/3 | 31 | 06/10/2017 | FFC/2017-18/P/4 | 9,726.5 | |||||||||
11/10/2017 | OWN/2017-18/R/11 | 150 | 11/10/2017 | OWN/2017-18/P/12 | 150 | |||||||||
16/10/2017 | OWN/2017-18/R/34 | 5,590 | 11/10/2017 | STS/2017-18/P/3 | 9,000 | |||||||||
31/10/2017 | FFC/2017-18/R/5 | 3,142 | 16/10/2017 | OWN/2017-18/P/47 | 5,600 | |||||||||
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