Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/09/2017 | OWN/2017-18/R/26 | 14,967 | 04/09/2017 | OWN/2017-18/P/35 | 3,600 | |||||||||
26/09/2017 | OWN/2017-18/R/27 | 650 | 04/09/2017 | OWN/2017-18/P/36 | 167,066 | |||||||||
26/09/2017 | OWN/2017-18/R/28 | 1,040 | 08/09/2017 | OWN/2017-18/P/37 | 10,000 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 7,100 | 08/09/2017 | OWN/2017-18/P/38 | 16,000 | |||||||||
30/09/2017 | FFC/2017-18/R/5 | 4,140 | 26/09/2017 | OWN/2017-18/P/39 | 600 | |||||||||
26/09/2017 | OWN/2017-18/P/40 | 473 | ||||||||||||
26/09/2017 | OWN/2017-18/P/41 | 33,450 | ||||||||||||
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