Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/21 | 2,738 | 03/11/2017 | OWN/2017-18/P/41 | 5,134 | |||||||||
15/11/2017 | OWN/2017-18/R/22 | 2,812 | 13/11/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
15/11/2017 | OWN/2017-18/R/23 | 190 | 17/11/2017 | OWN/2017-18/P/43 | 1,150 | |||||||||
15/11/2017 | OWN/2017-18/R/24 | 190 | 24/11/2017 | FFC/2017-18/P/6 | 42,153 | |||||||||
15/11/2017 | OWN/2017-18/R/25 | 2,238 | 27/11/2017 | OWN/2017-18/P/44 | 1,960 | |||||||||
20/11/2017 | OWN/2017-18/R/26 | 2,360 | 27/11/2017 | OWN/2017-18/P/45 | 2,000 | |||||||||
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