Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/26 | 1,700 | 01/02/2018 | OWN/2017-18/P/26 | 900 | |||||||||
06/02/2018 | OWN/2017-18/R/62 | 2,714 | 06/02/2018 | OWN/2017-18/P/46 | 7,175 | |||||||||
20/02/2018 | OWN/2017-18/R/27 | 1,700 | 17/02/2018 | FFC/2017-18/P/8 | 63,762 | |||||||||
20/02/2018 | OWN/2017-18/R/64 | 1,968 | 17/02/2018 | OWN/2017-18/P/27 | 379 | |||||||||
28/02/2018 | OWN/2017-18/R/28 | 1,400 | 20/02/2018 | OWN/2017-18/P/28 | 3,150 | |||||||||
28/02/2018 | OWN/2017-18/R/65 | 1,386 | 22/02/2018 | OWN/2017-18/P/29 | 15,000 | |||||||||
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