Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2017 | OWN/2017-18/R/29 | 2,600 | 08/12/2017 | FFC/2017-18/P/8 | 18,000 | |||||||||
20/12/2017 | OWN/2017-18/R/14 | 7,886 | 13/12/2017 | OWN/2017-18/P/32 | 2,600 | |||||||||
25/12/2017 | OWN/2017-18/R/15 | 6,665 | 20/12/2017 | OWN/2017-18/P/17 | 7,886 | |||||||||
27/12/2017 | OWN/2017-18/R/30 | 4,500 | 25/12/2017 | OWN/2017-18/P/18 | 6,665 | |||||||||
27/12/2017 | OWN/2017-18/P/33 | 4,500 | ||||||||||||
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