Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/5 | 1,800 | 11/08/2017 | OWN/2017-18/P/28 | 4,000 | |||||||||
09/08/2017 | FFC/2017-18/R/2 | 997 | 16/08/2017 | OWN/2017-18/P/14 | 12,600 | |||||||||
11/08/2017 | OWN/2017-18/R/6 | 9,000 | 24/08/2017 | FFC/2017-18/P/2 | 269,500 | |||||||||
16/08/2017 | OWN/2017-18/R/20 | 450 | 24/08/2017 | OWN/2017-18/P/15 | 5,000 | |||||||||
16/08/2017 | OWN/2017-18/R/7 | 4,845 | ||||||||||||
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