Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/6 | 12,680 | 01/09/2017 | OWN/2017-18/P/30 | 55,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 2,755 | 12/09/2017 | OWN/2017-18/P/31 | 86,500 | |||||||||
16/09/2017 | OWN/2017-18/P/32 | 4,675 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/6 | 12,680 | 01/09/2017 | OWN/2017-18/P/30 | 55,000 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 2,755 | 12/09/2017 | OWN/2017-18/P/31 | 86,500 | |||||||||
16/09/2017 | OWN/2017-18/P/32 | 4,675 | ||||||||||||
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