Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/16 | 960 | 04/09/2017 | OWN/2017-18/P/15 | 6,700 | 04/09/2017 | OWN/2017-18/C/4 | 35,200 | ||||||
04/09/2017 | OWN/2017-18/R/23 | 35,278 | 04/09/2017 | OWN/2017-18/P/16 | 850 | 04/09/2017 | OWN/2017-18/C/7 | 17,500 | ||||||
04/09/2017 | OWN/2017-18/R/24 | 17,500 | 04/09/2017 | OWN/2017-18/P/45 | 2,600 | |||||||||
18/09/2017 | OWN/2017-18/R/18 | 1,394 | 05/09/2017 | OWN/2017-18/P/17 | 1,038 | |||||||||
18/09/2017 | OWN/2017-18/R/19 | 672 | 18/09/2017 | OWN/2017-18/P/46 | 7,870 | |||||||||
19/09/2017 | FFC/2017-18/R/5 | 175 | ||||||||||||
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