Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2017 | OWN/2017-18/R/24 | 13,609 | 03/12/2017 | OWN/2017-18/P/55 | 9,000 | 14/12/2017 | OWN/2017-18/C/9 | 10,500 | ||||||
14/12/2017 | OWN/2017-18/R/25 | 10,400 | 03/12/2017 | OWN/2017-18/P/56 | 1,286 | |||||||||
30/12/2017 | OWN/2017-18/R/38 | 280 | 03/12/2017 | OWN/2017-18/P/57 | 800 | |||||||||
30/12/2017 | OWN/2017-18/R/39 | 1,000 | 05/12/2017 | OWN/2017-18/P/58 | 2,130 | |||||||||
31/12/2017 | FFC/2017-18/R/4 | 4,732 | 15/12/2017 | OWN/2017-18/P/59 | 340 | |||||||||
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