Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/21 | 1,264 | 16/09/2017 | OWN/2017-18/P/25 | 410 | |||||||||
16/09/2017 | OWN/2017-18/R/13 | 3,411 | 16/09/2017 | OWN/2017-18/P/26 | 760 | |||||||||
16/09/2017 | OWN/2017-18/R/22 | 1,650 | 16/09/2017 | OWN/2017-18/P/27 | 1,500 | |||||||||
25/09/2017 | FFC/2017-18/R/4 | 6,019 | 16/09/2017 | OWN/2017-18/P/28 | 1,500 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 939 | 16/09/2017 | OWN/2017-18/P/29 | 3,000 | |||||||||
27/09/2017 | OWN/2017-18/R/23 | 2,850 | 16/09/2017 | OWN/2017-18/P/40 | 550 | |||||||||
20/09/2017 | OWN/2017-18/P/39 | 1,260 | ||||||||||||
27/09/2017 | OWN/2017-18/P/41 | 450 | ||||||||||||
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