Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/33 | 838 | 13/09/2017 | OWN/2017-18/P/21 | 9,250 | |||||||||
18/09/2017 | OWN/2017-18/R/36 | 1,130 | 13/09/2017 | OWN/2017-18/P/22 | 49,570 | |||||||||
25/09/2017 | OWN/2017-18/R/32 | 12,000 | 13/09/2017 | OWN/2017-18/P/59 | 22,217 | |||||||||
26/09/2017 | OWN/2017-18/R/34 | 20,000 | 13/09/2017 | OWN/2017-18/P/60 | 3,180 | |||||||||
26/09/2017 | OWN/2017-18/R/35 | 445 | 22/09/2017 | OWN/2017-18/P/24 | 15,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 9,757 | 25/09/2017 | OWN/2017-18/P/25 | 9,000 | |||||||||
25/09/2017 | OWN/2017-18/P/61 | 3,796 | ||||||||||||
25/09/2017 | OWN/2017-18/P/62 | 11,589 | ||||||||||||
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