Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/5 | 20,130 | 09/09/2017 | OWN/2017-18/P/5 | 233 | |||||||||
25/09/2017 | FFC/2017-18/R/9 | 3,732 | 15/09/2017 | OWN/2017-18/P/6 | 20,130 | |||||||||
25/09/2017 | OWN/2017-18/R/6 | 17 | 30/09/2017 | OWN/2017-18/P/7 | 30 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 15,300 | ||||||||||||
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