Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/32 | 4,120 | 05/12/2017 | OWN/2017-18/P/68 | 2,770 | 05/12/2017 | OWN/2017-18/C/14 | 3,500 | ||||||
08/12/2017 | OWN/2017-18/R/33 | 2,624 | 12/12/2017 | FFC/2017-18/P/6 | 29,500 | 08/12/2017 | OWN/2017-18/C/15 | 2,580 | ||||||
18/12/2017 | OWN/2017-18/R/65 | 4,800 | 12/12/2017 | OWN/2017-18/P/45 | 5,100 | 18/12/2017 | OWN/2017-18/C/7 | 4,100 | ||||||
12/12/2017 | OWN/2017-18/P/46 | 950 | ||||||||||||
30/12/2017 | OWN/2017-18/P/35 | 70.8 | ||||||||||||
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