Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/16 | 168,945 | 08/09/2017 | OWN/2017-18/P/30 | 1,200 | 07/09/2017 | OWN/2017-18/C/13 | 3,810 | ||||||
25/09/2017 | OWN/2017-18/R/28 | 2,500 | 14/09/2017 | OWN/2017-18/P/31 | 46,970 | 09/09/2017 | OWN/2017-18/C/11 | 15,127.84 | ||||||
30/09/2017 | FFC/2017-18/R/5 | 1,700 | 15/09/2017 | FFC/2017-18/P/12 | 18 | |||||||||
24/09/2017 | OWN/2017-18/P/32 | 18,638 | ||||||||||||
24/09/2017 | OWN/2017-18/P/33 | 77,960 | ||||||||||||
24/09/2017 | OWN/2017-18/P/34 | 25,377 | ||||||||||||
24/09/2017 | OWN/2017-18/P/35 | 15,000 | ||||||||||||
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