Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2017 | OWN/2017-18/R/35 | 1,416 | 05/12/2017 | FFC/2017-18/P/13 | 18,088 | 06/12/2017 | OWN/2017-18/C/20 | 106 | ||||||
28/12/2017 | OWN/2017-18/R/36 | 120 | 06/12/2017 | OWN/2017-18/P/27 | 9,600 | 06/12/2017 | OWN/2017-18/C/24 | 200 | ||||||
28/12/2017 | OWN/2017-18/R/41 | 600 | 28/12/2017 | OWN/2017-18/P/28 | 4,700 | 28/12/2017 | OWN/2017-18/C/21 | 1,536 | ||||||
28/12/2017 | OWN/2017-18/P/29 | 6,234 | 28/12/2017 | OWN/2017-18/C/25 | 600 | |||||||||
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