Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/7 | 33,525 | 05/12/2017 | OWN/2017-18/P/13 | 1,500 | |||||||||
25/12/2017 | FFC/2017-18/R/9 | 3,390 | 13/12/2017 | OWN/2017-18/P/14 | 15,300 | |||||||||
31/12/2017 | OWN/2017-18/R/8 | 95 | 19/12/2017 | OWN/2017-18/P/15 | 16,800 | |||||||||
20/12/2017 | OWN/2017-18/P/16 | 1,500 | ||||||||||||
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