Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/10 | 100 | 22/08/2017 | FFC/2017-18/P/3 | 22,000 | 11/08/2017 | OWN/2017-18/C/2 | 98,212 | ||||||
28/08/2017 | OWN/2017-18/R/54 | 810 | 28/08/2017 | OWN/2017-18/P/36 | 7,800 | 29/08/2017 | OWN/2017-18/C/12 | 5,650 | ||||||
29/08/2017 | OWN/2017-18/R/50 | 9,250 | 28/08/2017 | OWN/2017-18/P/37 | 20,000 | |||||||||
30/08/2017 | FFC/2017-18/P/4 | 3,000 | ||||||||||||
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