Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/12/2017 | OWN/2017-18/R/37 | 6,938 | 09/12/2017 | OWN/2017-18/P/78 | 7,000 | 14/12/2017 | OWN/2017-18/C/26 | 15,530 | ||||||
14/12/2017 | OWN/2017-18/R/38 | 8,590 | 09/12/2017 | OWN/2017-18/P/79 | 2,600 | 14/12/2017 | OWN/2017-18/C/30 | 2,500 | ||||||
14/12/2017 | OWN/2017-18/R/42 | 1,686 | 09/12/2017 | OWN/2017-18/P/80 | 2,300 | |||||||||
14/12/2017 | OWN/2017-18/R/43 | 200 | 14/12/2017 | OWN/2017-18/P/93 | 8,430 | |||||||||
14/12/2017 | OWN/2017-18/R/45 | 150 | 14/12/2017 | OWN/2017-18/P/94 | 6,134 | |||||||||
18/12/2017 | OWN/2017-18/R/46 | 850 | 18/12/2017 | OWN/2017-18/P/81 | 11,400 | |||||||||
18/12/2017 | OWN/2017-18/R/47 | 26,275 | 19/12/2017 | FFC/2017-18/P/10 | 15,373 | |||||||||
19/12/2017 | FFC/2017-18/P/9 | 18,149 | ||||||||||||
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