Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2017 | OWN/2017-18/R/26 | 1,440 | 07/12/2017 | OWN/2017-18/P/71 | 2,000 | |||||||||
27/12/2017 | OWN/2017-18/R/27 | 9,540 | 19/12/2017 | OWN/2017-18/P/69 | 4,390 | |||||||||
27/12/2017 | OWN/2017-18/R/30 | 6,781 | 27/12/2017 | OWN/2017-18/P/72 | 1,220 | |||||||||
27/12/2017 | OWN/2017-18/R/31 | 605 | 27/12/2017 | OWN/2017-18/P/73 | 250 | |||||||||
27/12/2017 | OWN/2017-18/R/32 | 605 | 27/12/2017 | OWN/2017-18/P/74 | 400 | |||||||||
29/12/2017 | OWN/2017-18/R/33 | 1,240 | 29/12/2017 | OWN/2017-18/P/70 | 2,500 | |||||||||
31/12/2017 | FFC/2017-18/R/10 | 4,195 | ||||||||||||
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