Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/23 | 6,900 | 02/08/2017 | OWN/2017-18/P/25 | 25,905 | |||||||||
03/08/2017 | OWN/2017-18/R/14 | 14,297 | 03/08/2017 | OWN/2017-18/P/26 | 8,200 | |||||||||
04/08/2017 | OWN/2017-18/R/24 | 5,500 | 09/08/2017 | OWN/2017-18/P/18 | 3,000 | |||||||||
22/08/2017 | FFC/2017-18/R/4 | 15,318 | 22/08/2017 | OWN/2017-18/P/27 | 3,000 | |||||||||
22/08/2017 | OWN/2017-18/R/15 | 10,326 | 28/08/2017 | OWN/2017-18/P/28 | 29,500 | |||||||||
24/08/2017 | OWN/2017-18/R/25 | 9,900 | ||||||||||||
28/08/2017 | OWN/2017-18/R/16 | 20,000 | ||||||||||||
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