Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/13 | 13,988 | 10/08/2017 | FFC/2017-18/P/7 | 25,000 | |||||||||
14/08/2017 | OWN/2017-18/R/14 | 730 | 14/08/2017 | OWN/2017-18/P/10 | 6,250 | |||||||||
14/08/2017 | OWN/2017-18/R/15 | 730 | 14/08/2017 | OWN/2017-18/P/11 | 3,200 | |||||||||
14/08/2017 | OWN/2017-18/R/9 | 12,300 | 14/08/2017 | OWN/2017-18/P/16 | 7,500 | |||||||||
14/08/2017 | OWN/2017-18/P/17 | 2,550 | ||||||||||||
14/08/2017 | OWN/2017-18/P/18 | 3,500 | ||||||||||||
14/08/2017 | OWN/2017-18/P/19 | 1,890 | ||||||||||||
14/08/2017 | OWN/2017-18/P/9 | 2,900 | ||||||||||||
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