Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/17 | 2,326 | 06/12/2017 | OWN/2017-18/P/42 | 326 | 06/12/2017 | OWN/2017-18/C/11 | 2,000 | ||||||
15/12/2017 | OWN/2017-18/R/18 | 12,790 | 22/12/2017 | OWN/2017-18/P/43 | 800 | 16/12/2017 | OWN/2017-18/C/12 | 10,545 | ||||||
22/12/2017 | OWN/2017-18/R/19 | 11,673 | 28/12/2017 | FFC/2017-18/P/1 | 34,579 | 22/12/2017 | OWN/2017-18/C/13 | 6,800 | ||||||
28/12/2017 | OWN/2017-18/R/22 | 1,121 | 28/12/2017 | OWN/2017-18/P/44 | 7,825 | 28/12/2017 | OWN/2017-18/C/14 | 7,000 | ||||||
29/12/2017 | FFC/2017-18/R/7 | 238,757 | ||||||||||||
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