Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/16 | 10,147 | 07/09/2017 | FFC/2017-18/P/10 | 1,179 | 05/09/2017 | OWN/2017-18/C/13 | 17,472 | ||||||
01/09/2017 | OWN/2017-18/R/24 | 8,660 | 07/09/2017 | FFC/2017-18/P/9 | 1,179 | 05/09/2017 | OWN/2017-18/C/19 | 13,300 | ||||||
08/09/2017 | OWN/2017-18/R/17 | 5,119 | 07/09/2017 | OWN/2017-18/P/29 | 6,475 | |||||||||
08/09/2017 | OWN/2017-18/R/25 | 2,269 | 07/09/2017 | OWN/2017-18/P/30 | 850 | |||||||||
19/09/2017 | FFC/2017-18/R/7 | 333 | 07/09/2017 | OWN/2017-18/P/31 | 500 | |||||||||
11/09/2017 | OWN/2017-18/P/49 | 13,000 | ||||||||||||
12/09/2017 | FFC/2017-18/P/11 | 1,175 | ||||||||||||
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