Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/11/2017 | OWN/2017-18/R/32 | 3,177 | 04/11/2017 | OWN/2017-18/P/21 | 5,000 | |||||||||
04/11/2017 | OWN/2017-18/R/58 | 5,560 | 04/11/2017 | OWN/2017-18/P/39 | 12,319 | |||||||||
11/11/2017 | OWN/2017-18/R/33 | 1,064 | 10/11/2017 | OWN/2017-18/P/22 | 1,525 | |||||||||
15/11/2017 | OWN/2017-18/R/34 | 30,000 | 22/11/2017 | OWN/2017-18/P/23 | 577 | |||||||||
30/11/2017 | FFC/2017-18/R/6 | 14,649 | ||||||||||||
30/11/2017 | OWN/2017-18/R/35 | 2,025 | ||||||||||||
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