Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/09/2017 | OWN/2017-18/R/23 | 11,273 | 18/09/2017 | OWN/2017-18/P/33 | 172 | |||||||||
18/09/2017 | OWN/2017-18/R/24 | 4,800 | 20/09/2017 | OWN/2017-18/P/10 | 400 | |||||||||
20/09/2017 | OWN/2017-18/R/4 | 400 | 22/09/2017 | OWN/2017-18/P/34 | 25 | |||||||||
28/09/2017 | OWN/2017-18/R/25 | 433,334 | 28/09/2017 | OWN/2017-18/P/35 | 4.5 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 4,677 | ||||||||||||
30/09/2017 | OWN/2017-18/R/26 | 3,597 | ||||||||||||
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