Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/5 | 84,000 | 04/09/2017 | OWN/2017-18/P/26 | 5,100 | |||||||||
11/09/2017 | OWN/2017-18/R/6 | 84,000 | 05/09/2017 | OWN/2017-18/P/27 | 6,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 2,387 | 12/09/2017 | OWN/2017-18/P/28 | 84,010 | |||||||||
30/09/2017 | OWN/2017-18/R/7 | 301 | 13/09/2017 | OWN/2017-18/P/29 | 84,010 | |||||||||
19/09/2017 | OWN/2017-18/P/30 | 4,000 | ||||||||||||
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