Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/10 | 12,263 | 08/08/2017 | OWN/2017-18/P/20 | 23,290 | 08/08/2017 | OWN/2017-18/C/5 | 6,500 | ||||||
21/08/2017 | OWN/2017-18/R/11 | 13,805 | 09/08/2017 | FFC/2017-18/P/3 | 5,000 | 24/08/2017 | OWN/2017-18/C/6 | 3,378 | ||||||
24/08/2017 | OWN/2017-18/R/12 | 12,896 | 09/08/2017 | FFC/2017-18/P/4 | 4,982 | |||||||||
24/08/2017 | OWN/2017-18/R/13 | 3,378 | 21/08/2017 | OWN/2017-18/P/21 | 20,305 | |||||||||
24/08/2017 | OWN/2017-18/P/23 | 1,410 | ||||||||||||
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