Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/6 | 10,930 | 10/11/2017 | OWN/2017-18/P/41 | 6,150 | |||||||||
06/11/2017 | FFC/2017-18/R/5 | 6,040 | 10/11/2017 | OWN/2017-18/P/42 | 850 | |||||||||
16/11/2017 | OWN/2017-18/R/32 | 35,450 | 18/11/2017 | OWN/2017-18/P/44 | 4,628 | |||||||||
24/11/2017 | OWN/2017-18/R/8 | 7,710 | 18/11/2017 | OWN/2017-18/P/46 | 2,177 | |||||||||
24/11/2017 | OWN/2017-18/P/48 | 8,940 | ||||||||||||
24/11/2017 | OWN/2017-18/P/50 | 7,000 | ||||||||||||
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