Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/42 | 1,192 | 07/11/2017 | OWN/2017-18/P/14 | 9,697 | 07/11/2017 | OWN/2017-18/C/15 | 5,660 | ||||||
09/11/2017 | OWN/2017-18/R/43 | 41 | 14/11/2017 | OWN/2017-18/P/15 | 5,341 | 17/11/2017 | OWN/2017-18/C/16 | 6,290 | ||||||
15/11/2017 | OWN/2017-18/R/44 | 5,705 | 16/11/2017 | FFC/2017-18/P/4 | 47,300 | 28/11/2017 | OWN/2017-18/C/17 | 8,050 | ||||||
20/11/2017 | OWN/2017-18/R/45 | 4,572 | 20/11/2017 | OWN/2017-18/P/16 | 11,000 | |||||||||
27/11/2017 | OWN/2017-18/R/46 | 3,483 | ||||||||||||
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