Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/27 | 16,605 | 09/08/2017 | OWN/2017-18/P/23 | 6,000 | |||||||||
23/08/2017 | OWN/2017-18/R/28 | 200 | 09/08/2017 | OWN/2017-18/P/24 | 2,000 | |||||||||
23/08/2017 | OWN/2017-18/R/29 | 200 | 17/08/2017 | FFC/2017-18/P/3 | 12,100 | |||||||||
23/08/2017 | OWN/2017-18/R/30 | 1,000 | 23/08/2017 | OWN/2017-18/P/25 | 2,866 | |||||||||
23/08/2017 | OWN/2017-18/P/26 | 100 | ||||||||||||
30/08/2017 | OWN/2017-18/P/27 | 2,626 | ||||||||||||
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