Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/12/2017 | OWN/2017-18/R/84 | 9,997.05 | 05/12/2017 | OWN/2017-18/P/59 | 3,300 | 05/12/2017 | OWN/2017-18/C/3 | 3,000 | ||||||
16/12/2017 | FFC/2017-18/P/14 | 24,000 | 05/12/2017 | OWN/2017-18/C/4 | 3,300 | |||||||||
23/12/2017 | OWN/2017-18/P/60 | 5,110 | 23/12/2017 | OWN/2017-18/C/5 | 5,110 | |||||||||
27/12/2017 | OWN/2017-18/P/61 | 9,997 | 27/12/2017 | OWN/2017-18/C/6 | 9,997 | |||||||||
27/12/2017 | OWN/2017-18/P/62 | 3,000 | 30/12/2017 | OWN/2017-18/C/7 | 1,000 | |||||||||
30/12/2017 | OWN/2017-18/P/63 | 1,000 | ||||||||||||
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