Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/17 | 540 | 06/12/2017 | OWN/2017-18/P/47 | 1,500 | 06/12/2017 | OWN/2017-18/C/14 | 2,900 | ||||||
15/12/2017 | OWN/2017-18/R/18 | 2,346 | 06/12/2017 | OWN/2017-18/P/48 | 1,700 | 15/12/2017 | OWN/2017-18/C/12 | 2,000 | ||||||
21/12/2017 | OWN/2017-18/R/19 | 3,018 | 06/12/2017 | OWN/2017-18/P/49 | 1,000 | 21/12/2017 | OWN/2017-18/C/13 | 2,600 | ||||||
31/12/2017 | FFC/2017-18/R/6 | 5,252 | 06/12/2017 | OWN/2017-18/P/50 | 200 | |||||||||
15/12/2017 | OWN/2017-18/P/51 | 346 | ||||||||||||
21/12/2017 | OWN/2017-18/P/52 | 400 | ||||||||||||
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