Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/14 | 7,994 | 06/09/2017 | OWN/2017-18/P/22 | 500 | 06/09/2017 | OWN/2017-18/C/7 | 22,000 | ||||||
13/09/2017 | OWN/2017-18/R/15 | 13,045 | 13/09/2017 | OWN/2017-18/P/24 | 10,200 | 13/09/2017 | OWN/2017-18/C/8 | 12,000 | ||||||
25/09/2017 | OWN/2017-18/R/16 | 4,300 | 30/09/2017 | FFC/2017-18/P/5 | 39,000 | 25/09/2017 | OWN/2017-18/C/9 | 2,300 | ||||||
30/09/2017 | OWN/2017-18/R/35 | 2,560 | 30/09/2017 | OWN/2017-18/P/25 | 17,695 | |||||||||
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