Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/30 | 5,478 | 04/09/2017 | OWN/2017-18/P/36 | 4,675 | 06/09/2017 | OWN/2017-18/C/12 | 8,000 | ||||||
06/09/2017 | OWN/2017-18/R/31 | 1,023 | 13/09/2017 | OWN/2017-18/P/17 | 2,000 | 06/09/2017 | OWN/2017-18/C/5 | 4,110 | ||||||
06/09/2017 | OWN/2017-18/R/32 | 1,023 | 22/09/2017 | OWN/2017-18/P/18 | 3,940 | |||||||||
06/09/2017 | OWN/2017-18/R/8 | 2,250 | 22/09/2017 | OWN/2017-18/P/19 | 2,000 | |||||||||
06/09/2017 | OWN/2017-18/R/9 | 2,520 | ||||||||||||
30/09/2017 | FFC/2017-18/R/4 | 1,670 | ||||||||||||
30/09/2017 | OWN/2017-18/R/10 | 288 | ||||||||||||
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