Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/33 | 1,800 | 17/09/2017 | OWN/2017-18/P/58 | 1,800 | |||||||||
17/09/2017 | OWN/2017-18/R/11 | 5,340 | 19/09/2017 | OWN/2017-18/P/38 | 6,000 | |||||||||
17/09/2017 | OWN/2017-18/R/12 | 820 | 19/09/2017 | OWN/2017-18/P/39 | 166 | |||||||||
17/09/2017 | OWN/2017-18/R/13 | 782 | 30/09/2017 | FFC/2017-18/P/7 | 42,000 | |||||||||
17/09/2017 | OWN/2017-18/R/32 | 80 | ||||||||||||
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