Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/21 | 10,000 | 07/09/2017 | OWN/2017-18/P/28 | 10,000 | |||||||||
07/09/2017 | OWN/2017-18/R/4 | 7,175 | 08/09/2017 | FFC/2017-18/P/10 | 8,000 | |||||||||
07/09/2017 | OWN/2017-18/R/5 | 1,150 | 09/09/2017 | OWN/2017-18/P/17 | 10,000 | |||||||||
07/09/2017 | OWN/2017-18/R/6 | 1,150 | 12/09/2017 | OWN/2017-18/P/29 | 20,000 | |||||||||
07/09/2017 | OWN/2017-18/R/7 | 520 | 17/09/2017 | OWN/2017-18/P/18 | 473 | |||||||||
12/09/2017 | OWN/2017-18/R/22 | 19,400 | ||||||||||||
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