Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/13 | 4,948 | 02/08/2017 | OWN/2017-18/P/27 | 13,000 | |||||||||
02/08/2017 | OWN/2017-18/R/14 | 625 | 02/08/2017 | OWN/2017-18/P/28 | 1,500 | |||||||||
02/08/2017 | OWN/2017-18/R/15 | 625 | 02/08/2017 | OWN/2017-18/P/29 | 2,198 | |||||||||
22/08/2017 | OWN/2017-18/R/16 | 25,500 | 02/08/2017 | OWN/2017-18/P/30 | 2,500 | |||||||||
22/08/2017 | OWN/2017-18/R/17 | 9,975 | 27/08/2017 | FFC/2017-18/P/29 | 3,353 | |||||||||
27/08/2017 | FFC/2017-18/P/30 | 2,148 | ||||||||||||
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