Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/26 | 2,550 | 02/11/2017 | OWN/2017-18/P/23 | 2,300 | 03/11/2017 | OWN/2017-18/C/13 | 2,550 | ||||||
10/11/2017 | OWN/2017-18/R/18 | 3,899 | 02/11/2017 | OWN/2017-18/P/53 | 5,000 | 10/11/2017 | OWN/2017-18/C/17 | 3,899 | ||||||
10/11/2017 | OWN/2017-18/R/33 | 895 | 02/11/2017 | OWN/2017-18/P/54 | 5,000 | |||||||||
24/11/2017 | FFC/2017-18/R/4 | 303,322 | 10/11/2017 | OWN/2017-18/P/55 | 73,975 | |||||||||
10/11/2017 | OWN/2017-18/P/56 | 400 | ||||||||||||
10/11/2017 | OWN/2017-18/P/57 | 18 | ||||||||||||
21/11/2017 | OWN/2017-18/P/24 | 950 | ||||||||||||
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