Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/14 | 2,768 | 13/09/2017 | OWN/2017-18/P/24 | 920 | 20/09/2017 | OWN/2017-18/C/14 | 12,964 | ||||||
08/09/2017 | OWN/2017-18/R/4 | 145 | 15/09/2017 | OWN/2017-18/P/7 | 3,140 | 27/09/2017 | OWN/2017-18/C/4 | 11,300 | ||||||
19/09/2017 | FFC/2017-18/R/3 | 197 | 27/09/2017 | OWN/2017-18/P/25 | 1,530 | |||||||||
20/09/2017 | OWN/2017-18/R/15 | 12,825 | 27/09/2017 | OWN/2017-18/P/26 | 280 | |||||||||
27/09/2017 | OWN/2017-18/R/5 | 11,300 | 29/09/2017 | OWN/2017-18/P/8 | 1,080 | |||||||||
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