Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/18 | 4,725 | 09/11/2017 | FFC/2017-18/P/3 | 24,018 | 10/11/2017 | OWN/2017-18/C/24 | 4,700 | ||||||
10/11/2017 | OWN/2017-18/R/21 | 5,599 | 20/11/2017 | OWN/2017-18/P/45 | 900 | 10/11/2017 | OWN/2017-18/C/26 | 5,200 | ||||||
20/11/2017 | OWN/2017-18/R/22 | 4,815 | 20/11/2017 | OWN/2017-18/P/70 | 10 | 20/11/2017 | OWN/2017-18/C/27 | 5,000 | ||||||
29/11/2017 | OWN/2017-18/R/19 | 9,975 | 29/11/2017 | OWN/2017-18/C/25 | 9,500 | |||||||||
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