Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/17 | 6,643 | 08/09/2017 | OWN/2017-18/P/34 | 1,300 | 19/09/2017 | OWN/2017-18/C/3 | 693 | ||||||
18/09/2017 | OWN/2017-18/R/18 | 4,827 | 08/09/2017 | OWN/2017-18/P/35 | 11,940 | |||||||||
26/09/2017 | OWN/2017-18/R/19 | 3,311 | 08/09/2017 | OWN/2017-18/P/36 | 11,087 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 6,403 | 19/09/2017 | OWN/2017-18/P/37 | 2,070 | |||||||||
19/09/2017 | OWN/2017-18/P/38 | 980 | ||||||||||||
19/09/2017 | OWN/2017-18/P/39 | 693 | ||||||||||||
19/09/2017 | OWN/2017-18/P/40 | 1,200 | ||||||||||||
19/09/2017 | OWN/2017-18/P/41 | 3,500 | ||||||||||||
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