Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/40 | 2,650 | 02/11/2017 | OWN/2017-18/P/52 | 5,000 | 10/11/2017 | OWN/2017-18/C/29 | 9,500 | ||||||
10/11/2017 | OWN/2017-18/R/41 | 6,850 | 02/11/2017 | OWN/2017-18/P/53 | 400 | |||||||||
28/11/2017 | FFC/2017-18/R/2 | 235,649 | 02/11/2017 | OWN/2017-18/P/54 | 5,100 | |||||||||
30/11/2017 | OWN/2017-18/R/32 | 3,341 | 10/11/2017 | OWN/2017-18/P/55 | 1,440 | |||||||||
30/11/2017 | OWN/2017-18/R/60 | 4,800 | 10/11/2017 | OWN/2017-18/P/81 | 9,490 | |||||||||
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