Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/09/2017 | OWN/2017-18/R/13 | 9,910 | 07/09/2017 | FFC/2017-18/P/6 | 10,101 | 07/09/2017 | FFC/2017-18/C/3 | 10,101 | ||||||
25/09/2017 | OWN/2017-18/R/14 | 8,570 | 27/09/2017 | OWN/2017-18/P/6 | 4,660 | 27/09/2017 | OWN/2017-18/C/2 | 33,090 | ||||||
26/09/2017 | OWN/2017-18/R/15 | 6,778 | 29/09/2017 | OWN/2017-18/P/7 | 15,200 | 29/09/2017 | OWN/2017-18/C/3 | 15,770 | ||||||
27/09/2017 | OWN/2017-18/R/16 | 12,492 | ||||||||||||
29/09/2017 | OWN/2017-18/R/17 | 33,907 | ||||||||||||
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