Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/12 | 1,200 | 07/09/2017 | OWN/2017-18/P/25 | 1,200 | |||||||||
21/09/2017 | OWN/2017-18/R/13 | 600 | 12/09/2017 | OWN/2017-18/P/26 | 1,200 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 8,591 | 29/09/2017 | OWN/2017-18/P/27 | 520 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 193 | 29/09/2017 | OWN/2017-18/P/28 | 5,600 | |||||||||
25/09/2017 | TSC/2017-18/R/2 | 10 | 29/09/2017 | OWN/2017-18/P/29 | 5,100 | |||||||||
29/09/2017 | OWN/2017-18/R/15 | 11,264 | 29/09/2017 | OWN/2017-18/P/30 | 44 | |||||||||
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