Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/27 | 15,805 | 22/09/2017 | OWN/2017-18/P/44 | 1,780 | 01/09/2017 | OWN/2017-18/C/22 | 15,805 | ||||||
08/09/2017 | OWN/2017-18/R/28 | 4,788 | 22/09/2017 | OWN/2017-18/P/45 | 400 | 08/09/2017 | OWN/2017-18/C/23 | 4,788 | ||||||
08/09/2017 | OWN/2017-18/R/37 | 159 | 15/09/2017 | OWN/2017-18/C/24 | 4,775 | |||||||||
15/09/2017 | OWN/2017-18/R/29 | 4,775 | 22/09/2017 | OWN/2017-18/C/29 | 422 | |||||||||
19/09/2017 | FFC/2017-18/R/4 | 781 | ||||||||||||
22/09/2017 | OWN/2017-18/R/35 | 2,602 | ||||||||||||
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