Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | OWN/2017-18/R/13 | 1,500 | 04/12/2017 | OWN/2017-18/P/15 | 1,500 | |||||||||
04/12/2017 | OWN/2017-18/R/25 | 5,007 | 04/12/2017 | OWN/2017-18/P/27 | 5,000 | |||||||||
28/12/2017 | OWN/2017-18/R/14 | 2,210 | 28/12/2017 | OWN/2017-18/P/16 | 2,200 | |||||||||
28/12/2017 | OWN/2017-18/R/26 | 4,164 | 28/12/2017 | OWN/2017-18/P/28 | 4,000 | |||||||||
31/12/2017 | FFC/2017-18/R/7 | 10,944 | 31/12/2017 | FFC/2017-18/P/3 | 18 | |||||||||
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