Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/17 | 1,000 | 11/09/2017 | OWN/2017-18/P/46 | 5,600 | |||||||||
04/09/2017 | OWN/2017-18/R/18 | 4,450 | 22/09/2017 | FFC/2017-18/P/4 | 49,578 | |||||||||
22/09/2017 | FFC/2017-18/R/5 | 4,020 | 22/09/2017 | OWN/2017-18/P/23 | 1,780 | |||||||||
22/09/2017 | OWN/2017-18/R/19 | 998 | 26/09/2017 | OWN/2017-18/P/24 | 3,866 | |||||||||
22/09/2017 | OWN/2017-18/R/36 | 5,000 | 29/09/2017 | OWN/2017-18/P/25 | 3,013 | |||||||||
29/09/2017 | OWN/2017-18/R/20 | 1,076 | 29/09/2017 | OWN/2017-18/P/47 | 5,870 | |||||||||
29/09/2017 | OWN/2017-18/R/37 | 1,000 | ||||||||||||
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