Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/19 | 600 | 02/08/2017 | OWN/2017-18/P/35 | 12,000 | |||||||||
10/08/2017 | FFC/2017-18/R/4 | 4,803 | 02/08/2017 | OWN/2017-18/P/36 | 12,000 | |||||||||
14/08/2017 | OWN/2017-18/R/8 | 487 | 02/08/2017 | OWN/2017-18/P/37 | 12,000 | |||||||||
31/08/2017 | OWN/2017-18/R/14 | 36 | 02/08/2017 | OWN/2017-18/P/47 | 650 | |||||||||
31/08/2017 | OWN/2017-18/R/9 | 4,969 | 14/08/2017 | OWN/2017-18/P/38 | 3,750 | |||||||||
14/08/2017 | OWN/2017-18/P/39 | 498 | ||||||||||||
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