Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/44 | 1,500 | 03/08/2017 | OWN/2017-18/P/6 | 2,870 | |||||||||
09/08/2017 | FFC/2017-18/R/4 | 794 | 03/08/2017 | OWN/2017-18/P/7 | 558 | |||||||||
10/08/2017 | OWN/2017-18/R/8 | 135 | 08/08/2017 | OWN/2017-18/P/23 | 420 | |||||||||
30/08/2017 | OWN/2017-18/R/45 | 65,000 | 30/08/2017 | OWN/2017-18/P/24 | 44,950 | |||||||||
30/08/2017 | OWN/2017-18/P/8 | 65,000 | ||||||||||||
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