Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/18 | 17,550 | 07/11/2017 | OWN/2017-18/P/53 | 2,800 | |||||||||
06/11/2017 | FFC/2017-18/R/5 | 8,224 | 07/11/2017 | OWN/2017-18/P/54 | 10,000 | |||||||||
06/11/2017 | OWN/2017-18/R/37 | 7,411 | 20/11/2017 | OWN/2017-18/P/55 | 749 | |||||||||
20/11/2017 | OWN/2017-18/R/19 | 657 | ||||||||||||
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