Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/41 | 6,818 | 06/11/2017 | OWN/2017-18/P/38 | 5,100 | 14/11/2017 | OWN/2017-18/C/16 | 6,818 | ||||||
27/11/2017 | OWN/2017-18/R/42 | 492 | 06/11/2017 | OWN/2017-18/P/39 | 2,200 | 30/11/2017 | OWN/2017-18/C/17 | 2,989 | ||||||
29/11/2017 | OWN/2017-18/R/43 | 2,497 | 06/11/2017 | OWN/2017-18/P/40 | 2,832 | |||||||||
15/11/2017 | FFC/2017-18/P/1 | 5,386 | ||||||||||||
15/11/2017 | FFC/2017-18/P/2 | 6,200 | ||||||||||||
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