Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/6 | 5,654 | 03/08/2017 | OWN/2017-18/P/14 | 3,800 | |||||||||
08/08/2017 | FFC/2017-18/R/3 | 4,325 | 03/08/2017 | OWN/2017-18/P/15 | 1,800 | |||||||||
14/08/2017 | OWN/2017-18/R/21 | 1,320 | 08/08/2017 | FFC/2017-18/P/8 | 2,800 | |||||||||
14/08/2017 | OWN/2017-18/R/22 | 90 | 08/08/2017 | FFC/2017-18/P/9 | 3,800 | |||||||||
18/08/2017 | OWN/2017-18/R/23 | 90 | 14/08/2017 | OWN/2017-18/P/37 | 2,000 | |||||||||
18/08/2017 | OWN/2017-18/R/7 | 7,230 | 18/08/2017 | OWN/2017-18/P/16 | 5,800 | |||||||||
18/08/2017 | OWN/2017-18/P/17 | 1,500 | ||||||||||||
23/08/2017 | OWN/2017-18/P/38 | 4,900 | ||||||||||||
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