Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/22 | 700 | 02/11/2017 | OWN/2017-18/P/37 | 700 | |||||||||
06/11/2017 | OWN/2017-18/R/23 | 520 | 06/11/2017 | OWN/2017-18/P/38 | 1,200 | |||||||||
18/11/2017 | OWN/2017-18/R/24 | 1,368 | 06/11/2017 | OWN/2017-18/P/39 | 500 | |||||||||
30/11/2017 | OWN/2017-18/R/25 | 2,500 | 10/11/2017 | FFC/2017-18/P/12 | 16,650 | |||||||||
18/11/2017 | OWN/2017-18/P/40 | 1,300 | ||||||||||||
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