Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/09/2017 | OWN/2017-18/R/14 | 15,544 | 01/09/2017 | FFC/2017-18/P/9 | 18 | 04/09/2017 | OWN/2017-18/C/5 | 5,000 | ||||||
30/09/2017 | FFC/2017-18/R/4 | 1,060 | 07/09/2017 | FFC/2017-18/P/10 | 76,000 | |||||||||
30/09/2017 | OWN/2017-18/R/15 | 1,255 | 11/09/2017 | OWN/2017-18/P/34 | 15,000 | |||||||||
22/09/2017 | OWN/2017-18/P/35 | 12,565 | ||||||||||||
22/09/2017 | OWN/2017-18/P/36 | 2,979 | ||||||||||||
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