Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2017 | OWN/2017-18/R/5 | 9,990 | 14/09/2017 | OWN/2017-18/P/3 | 9,990 | |||||||||
17/09/2017 | OWN/2017-18/R/6 | 18,455 | 17/09/2017 | OWN/2017-18/P/4 | 9,000 | |||||||||
22/09/2017 | OWN/2017-18/R/7 | 7,023 | 17/09/2017 | OWN/2017-18/P/5 | 5,000 | |||||||||
25/09/2017 | FFC/2017-18/R/5 | 4,415 | 17/09/2017 | OWN/2017-18/P/6 | 4,455 | |||||||||
25/09/2017 | OWN/2017-18/R/8 | 54 | 22/09/2017 | OWN/2017-18/P/7 | 7,023 | |||||||||
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