Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/15 | 140 | 03/08/2017 | FFC/2017-18/P/1 | 15,000 | |||||||||
03/08/2017 | OWN/2017-18/R/16 | 1,500 | 03/08/2017 | OWN/2017-18/P/43 | 850 | |||||||||
03/08/2017 | OWN/2017-18/R/65 | 860 | 28/08/2017 | OWN/2017-18/P/44 | 3,900 | |||||||||
28/08/2017 | OWN/2017-18/R/66 | 132 | 28/08/2017 | OWN/2017-18/P/45 | 700 | |||||||||
28/08/2017 | OWN/2017-18/R/67 | 534 | 31/08/2017 | OWN/2017-18/P/10 | 330 | |||||||||
28/08/2017 | OWN/2017-18/R/89 | 155 | 31/08/2017 | OWN/2017-18/P/11 | 15,000 | |||||||||
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