Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/9 | 8,547 | 02/09/2017 | FFC/2017-18/P/4 | 30,000 | 15/09/2017 | OWN/2017-18/C/7 | 7,650 | ||||||
18/09/2017 | OWN/2017-18/R/10 | 25,000 | 20/09/2017 | OWN/2017-18/P/10 | 50,000 | 19/09/2017 | OWN/2017-18/C/8 | 15,150 | ||||||
19/09/2017 | OWN/2017-18/R/11 | 15,000 | ||||||||||||
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