Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2017 | OWN/2017-18/R/11 | 5,540 | 18/09/2017 | OWN/2017-18/P/25 | 6,700 | 19/09/2017 | OWN/2017-18/C/16 | 5,980 | ||||||
19/09/2017 | OWN/2017-18/R/12 | 208 | 18/09/2017 | OWN/2017-18/P/45 | 20,000 | 19/09/2017 | OWN/2017-18/C/4 | 20,000 | ||||||
19/09/2017 | OWN/2017-18/R/13 | 240 | 18/09/2017 | OWN/2017-18/P/46 | 13,492 | |||||||||
19/09/2017 | OWN/2017-18/R/33 | 20,000 | 19/09/2017 | OWN/2017-18/P/47 | 15,000 | |||||||||
23/09/2017 | FFC/2017-18/P/4 | 15.39 | ||||||||||||
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