Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/26 | 48,000 | 11/09/2017 | OWN/2017-18/P/32 | 48,000 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 19,324 | 28/09/2017 | OWN/2017-18/P/33 | 950 | |||||||||
28/09/2017 | OWN/2017-18/R/20 | 950 | 30/09/2017 | OWN/2017-18/P/34 | 167.56 | |||||||||
30/09/2017 | OWN/2017-18/R/27 | 43 | ||||||||||||
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