Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/12 | 1,550 | 07/09/2017 | OWN/2017-18/P/45 | 3,800 | |||||||||
07/09/2017 | OWN/2017-18/R/13 | 191 | 15/09/2017 | OWN/2017-18/P/46 | 500 | |||||||||
07/09/2017 | OWN/2017-18/R/14 | 3,800 | 15/09/2017 | OWN/2017-18/P/47 | 1,500 | |||||||||
15/09/2017 | OWN/2017-18/R/15 | 1,515 | 15/09/2017 | OWN/2017-18/P/48 | 2,500 | |||||||||
15/09/2017 | OWN/2017-18/R/16 | 2,500 | 26/09/2017 | OWN/2017-18/P/49 | 20 | |||||||||
30/09/2017 | FFC/2017-18/R/9 | 483 | 26/09/2017 | OWN/2017-18/P/50 | 20 | |||||||||
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