Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/290 | 373 | 05/11/2017 | FFC/2017-18/P/4 | 2,000 | 09/11/2017 | OWN/2017-18/C/16 | 5,588 | ||||||
09/11/2017 | OWN/2017-18/R/209 | 20,400 | 06/11/2017 | OWN/2017-18/P/29 | 3,500 | |||||||||
09/11/2017 | OWN/2017-18/R/210 | 3,520 | 08/11/2017 | FFC/2017-18/P/5 | 2,000 | |||||||||
09/11/2017 | OWN/2017-18/R/376 | 1,858 | 09/11/2017 | OWN/2017-18/P/32 | 29,200 | |||||||||
09/11/2017 | OWN/2017-18/P/48 | 29,200 | ||||||||||||
09/11/2017 | OWN/2017-18/P/49 | 750 | ||||||||||||
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