Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/72 | 3,000 | 01/09/2017 | OWN/2017-18/P/31 | 3,000 | |||||||||
01/09/2017 | OWN/2017-18/R/73 | 3,100 | 01/09/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
16/09/2017 | OWN/2017-18/R/74 | 5,000 | 12/09/2017 | FFC/2017-18/P/29 | 13 | |||||||||
16/09/2017 | OWN/2017-18/R/75 | 6,100 | 16/09/2017 | OWN/2017-18/P/29 | 5,100 | |||||||||
16/09/2017 | OWN/2017-18/P/30 | 6,000 | ||||||||||||
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