Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/16 | 12,085 | 23/09/2017 | FFC/2017-18/P/4 | 15.39 | 25/09/2017 | OWN/2017-18/C/2 | 32,261 | ||||||
25/09/2017 | OWN/2017-18/R/17 | 1,025 | 25/09/2017 | OWN/2017-18/P/29 | 367 | |||||||||
25/09/2017 | OWN/2017-18/R/18 | 1,025 | 25/09/2017 | OWN/2017-18/P/30 | 11,642 | |||||||||
25/09/2017 | OWN/2017-18/R/19 | 18,493 | 25/09/2017 | OWN/2017-18/P/31 | 2,116 | |||||||||
25/09/2017 | OWN/2017-18/P/32 | 2,116 | ||||||||||||
25/09/2017 | OWN/2017-18/P/33 | 11,642 | ||||||||||||
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