Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/10 | 45 | 10/08/2017 | OWN/2017-18/P/15 | 1,200 | |||||||||
10/08/2017 | OWN/2017-18/R/8 | 3,547 | 10/08/2017 | OWN/2017-18/P/16 | 1,600 | |||||||||
10/08/2017 | OWN/2017-18/R/9 | 1,300 | 10/08/2017 | OWN/2017-18/P/17 | 2,100 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 6,138 | 29/08/2017 | FFC/2017-18/P/7 | 50,000 | |||||||||
31/08/2017 | OWN/2017-18/R/11 | 275 | 31/08/2017 | OWN/2017-18/P/18 | 17 | |||||||||
31/08/2017 | OWN/2017-18/R/12 | 47 | ||||||||||||
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