Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/47 | 2,036 | 01/11/2017 | OWN/2017-18/P/15 | 3,140 | |||||||||
01/11/2017 | OWN/2017-18/R/65 | 2,160 | 11/11/2017 | OWN/2017-18/P/41 | 6,473 | |||||||||
03/11/2017 | FFC/2017-18/R/5 | 7,376 | 18/11/2017 | NRDWSP/2017-18/P/18 | 12,000 | |||||||||
11/11/2017 | OWN/2017-18/R/48 | 5,271 | 21/11/2017 | OWN/2017-18/P/42 | 610 | |||||||||
21/11/2017 | OWN/2017-18/R/49 | 296 | ||||||||||||
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