Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/31 | 700 | 03/08/2017 | OWN/2017-18/P/32 | 2,440 | 04/08/2017 | OWN/2017-18/C/19 | 450 | ||||||
03/08/2017 | OWN/2017-18/R/44 | 360 | 04/08/2017 | FFC/2017-18/P/6 | 16,000 | 04/08/2017 | OWN/2017-18/C/24 | 700 | ||||||
03/08/2017 | OWN/2017-18/R/45 | 70 | 04/08/2017 | OWN/2017-18/P/33 | 6,634 | 14/08/2017 | OWN/2017-18/C/25 | 1,000 | ||||||
14/08/2017 | OWN/2017-18/R/67 | 1,000 | 14/08/2017 | OWN/2017-18/P/23 | 1,700 | 31/08/2017 | OWN/2017-18/C/20 | 145 | ||||||
29/08/2017 | OWN/2017-18/R/46 | 145 | 14/08/2017 | OWN/2017-18/P/34 | 2,000 | |||||||||
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