Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/13 | 1,050 | 03/11/2017 | OWN/2017-18/P/23 | 6,800 | |||||||||
17/11/2017 | OWN/2017-18/R/37 | 2,083 | 10/11/2017 | OWN/2017-18/P/53 | 3,200 | |||||||||
30/11/2017 | FFC/2017-18/R/7 | 13,350 | 18/11/2017 | FFC/2017-18/P/8 | 18 | |||||||||
30/11/2017 | OWN/2017-18/R/14 | 5,090 | 19/11/2017 | FFC/2017-18/P/9 | 300,000 | |||||||||
30/11/2017 | OWN/2017-18/R/38 | 5,939 | 30/11/2017 | OWN/2017-18/P/54 | 502 | |||||||||
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