Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/56 | 50,000 | 04/09/2017 | OWN/2017-18/P/22 | 20,325 | |||||||||
04/09/2017 | OWN/2017-18/R/7 | 700 | 04/09/2017 | OWN/2017-18/P/23 | 13,750 | |||||||||
28/09/2017 | OWN/2017-18/R/24 | 1,500 | 04/09/2017 | OWN/2017-18/P/24 | 612 | |||||||||
29/09/2017 | OWN/2017-18/R/8 | 4,280 | 28/09/2017 | OWN/2017-18/P/57 | 1,458 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 8,613 | ||||||||||||
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