Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/8 | 6,995 | 14/09/2017 | OWN/2017-18/P/6 | 3,250 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 3,209 | 18/09/2017 | OWN/2017-18/P/20 | 7,000 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 5,226 | 25/09/2017 | OWN/2017-18/P/10 | 832 | |||||||||
25/09/2017 | OWN/2017-18/R/15 | 779 | 25/09/2017 | OWN/2017-18/P/11 | 1,500 | |||||||||
25/09/2017 | OWN/2017-18/R/9 | 495 | 25/09/2017 | OWN/2017-18/P/12 | 4,800 | |||||||||
25/09/2017 | OWN/2017-18/P/21 | 35,177 | ||||||||||||
25/09/2017 | OWN/2017-18/P/22 | 9,850 | ||||||||||||
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