Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/18 | 7,520 | 07/10/2017 | OWN/2017-18/P/21 | 8,935 | |||||||||
07/10/2017 | OWN/2017-18/R/19 | 1,415 | 09/10/2017 | OWN/2017-18/P/4 | 5,600 | |||||||||
07/10/2017 | OWN/2017-18/R/5 | 7,684 | 10/10/2017 | OWN/2017-18/P/22 | 13,306 | |||||||||
09/10/2017 | OWN/2017-18/R/20 | 9,726 | 10/10/2017 | OWN/2017-18/P/5 | 10,064 | |||||||||
09/10/2017 | OWN/2017-18/R/6 | 1,875 | 11/10/2017 | OWN/2017-18/P/23 | 5,824 | |||||||||
10/10/2017 | OWN/2017-18/R/21 | 3,580 | 16/10/2017 | FFC/2017-18/P/18 | 60,000 | |||||||||
10/10/2017 | OWN/2017-18/R/7 | 6,105 | ||||||||||||
11/10/2017 | OWN/2017-18/R/22 | 5,824 | ||||||||||||
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