Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/28 | 150 | 11/08/2017 | FFC/2017-18/P/5 | 11,913 | 11/08/2017 | OWN/2017-18/C/6 | 2,400 | ||||||
11/08/2017 | OWN/2017-18/R/60 | 275 | 11/08/2017 | OWN/2017-18/P/24 | 1,780 | 11/08/2017 | OWN/2017-18/C/7 | 1,100 | ||||||
11/08/2017 | OWN/2017-18/R/61 | 25 | 11/08/2017 | OWN/2017-18/P/25 | 3,050 | |||||||||
11/08/2017 | OWN/2017-18/R/62 | 25 | 11/08/2017 | OWN/2017-18/P/26 | 3,000 | |||||||||
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