Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/25 | 818 | 07/09/2017 | OWN/2017-18/P/31 | 3,000 | 11/09/2017 | OWN/2017-18/C/3 | 5,665 | ||||||
11/09/2017 | OWN/2017-18/R/27 | 160 | 08/09/2017 | OWN/2017-18/P/32 | 14,025 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 6,296 | 08/09/2017 | OWN/2017-18/P/33 | 2,550 | |||||||||
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