Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/21 | 1,329 | 12/09/2017 | OWN/2017-18/P/53 | 400 | |||||||||
16/09/2017 | OWN/2017-18/R/11 | 96,000 | 19/09/2017 | OWN/2017-18/P/54 | 3,100 | |||||||||
16/09/2017 | OWN/2017-18/R/22 | 4,971 | 25/09/2017 | OWN/2017-18/P/26 | 12,000 | |||||||||
25/09/2017 | FFC/2017-18/R/10 | 5,931 | 25/09/2017 | OWN/2017-18/P/27 | 12,000 | |||||||||
25/09/2017 | OWN/2017-18/R/35 | 9,364 | 25/09/2017 | OWN/2017-18/P/28 | 12,000 | |||||||||
25/09/2017 | OWN/2017-18/P/55 | 530 | ||||||||||||
25/09/2017 | OWN/2017-18/P/56 | 4,000 | ||||||||||||
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