Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2017 | OWN/2017-18/R/21 | 37,332 | 06/09/2017 | OWN/2017-18/P/16 | 3,000 | 27/09/2017 | OWN/2017-18/C/9 | 57,172 | ||||||
27/09/2017 | OWN/2017-18/R/22 | 1,720 | 06/09/2017 | OWN/2017-18/P/17 | 9,301 | |||||||||
27/09/2017 | OWN/2017-18/R/23 | 1,720 | 23/09/2017 | FFC/2017-18/P/3 | 15.39 | |||||||||
27/09/2017 | OWN/2017-18/R/24 | 16,400 | 26/09/2017 | OWN/2017-18/P/19 | 22,000 | |||||||||
26/09/2017 | OWN/2017-18/P/20 | 2,200 | ||||||||||||
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