Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/21 | 3,578 | 04/09/2017 | OWN/2017-18/P/31 | 10,500 | |||||||||
27/09/2017 | NRDWSP/2017-18/R/49 | 300 | 04/09/2017 | OWN/2017-18/P/32 | 48,000 | |||||||||
27/09/2017 | OWN/2017-18/R/31 | 308 | 29/09/2017 | OWN/2017-18/P/45 | 1,500 | |||||||||
28/09/2017 | FFC/2017-18/R/5 | 408 | ||||||||||||
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