Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/25 | 1,515 | 05/08/2017 | FFC/2017-18/P/10 | 36,800 | |||||||||
12/08/2017 | OWN/2017-18/R/26 | 2,180 | 05/08/2017 | FFC/2017-18/P/11 | 35,569 | |||||||||
14/08/2017 | OWN/2017-18/R/27 | 2,528 | 05/08/2017 | OWN/2017-18/P/33 | 27,100 | |||||||||
15/08/2017 | OWN/2017-18/R/29 | 500 | 10/08/2017 | OWN/2017-18/P/34 | 6,210 | |||||||||
25/08/2017 | OWN/2017-18/R/28 | 500 | 17/08/2017 | OWN/2017-18/P/35 | 1,515 | |||||||||
25/08/2017 | OWN/2017-18/P/36 | 500 | ||||||||||||
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