Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/44 | 100 | 04/08/2017 | OWN/2017-18/P/21 | 14,350 | |||||||||
20/08/2017 | FFC/2017-18/R/5 | 8,607 | 04/08/2017 | OWN/2017-18/P/22 | 15,200 | |||||||||
25/08/2017 | OWN/2017-18/R/20 | 1,500 | 04/08/2017 | OWN/2017-18/P/23 | 13 | |||||||||
30/08/2017 | OWN/2017-18/R/15 | 2,308 | 28/08/2017 | OWN/2017-18/P/24 | 23,300 | |||||||||
28/08/2017 | OWN/2017-18/P/25 | 6,850 | ||||||||||||
28/08/2017 | OWN/2017-18/P/26 | 8,403 | ||||||||||||
30/08/2017 | OWN/2017-18/P/27 | 4,250 | ||||||||||||
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