Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2017 | OWN/2017-18/R/62 | 2,866 | 09/11/2017 | OWN/2017-18/P/45 | 4,675 | 02/11/2017 | OWN/2017-18/C/28 | 4,080 | ||||||
28/11/2017 | FFC/2017-18/R/2 | 135,225 | 09/11/2017 | OWN/2017-18/P/47 | 850 | 15/11/2017 | OWN/2017-18/C/29 | 2,866 | ||||||
09/11/2017 | OWN/2017-18/P/48 | 400 | ||||||||||||
09/11/2017 | OWN/2017-18/P/49 | 2,500 | ||||||||||||
09/11/2017 | OWN/2017-18/P/50 | 400 | ||||||||||||
09/11/2017 | OWN/2017-18/P/51 | 875 | ||||||||||||
09/11/2017 | OWN/2017-18/P/52 | 17,150 | ||||||||||||
09/11/2017 | OWN/2017-18/P/53 | 4,500 | ||||||||||||
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