Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/6 | 6,190 | 07/09/2017 | OWN/2017-18/P/5 | 2,500 | |||||||||
20/09/2017 | OWN/2017-18/R/7 | 16,757 | 07/09/2017 | OWN/2017-18/P/6 | 59 | |||||||||
20/09/2017 | OWN/2017-18/R/8 | 172 | 08/09/2017 | OWN/2017-18/P/7 | 3,500 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 10,632 | 13/09/2017 | OWN/2017-18/P/8 | 2,000 | |||||||||
13/09/2017 | OWN/2017-18/P/9 | 500 | ||||||||||||
18/09/2017 | OWN/2017-18/P/10 | 2,500 | ||||||||||||
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