Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/12/2017 | OWN/2017-18/R/34 | 200 | 05/12/2017 | OWN/2017-18/P/41 | 3,500 | |||||||||
25/12/2017 | FFC/2017-18/R/7 | 8,863 | 08/12/2017 | OWN/2017-18/P/42 | 4,500 | |||||||||
25/12/2017 | STS/2017-18/R/3 | 74 | 21/12/2017 | OWN/2017-18/P/43 | 4,000 | |||||||||
26/12/2017 | OWN/2017-18/R/40 | 31.85 | 21/12/2017 | OWN/2017-18/P/44 | 200 | |||||||||
27/12/2017 | OWN/2017-18/R/39 | 32,050 | 30/12/2017 | FFC/2017-18/P/7 | 36,053.5 | |||||||||
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