Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/9 | 4,881 | 07/09/2017 | OWN/2017-18/P/26 | 6,875 | 27/09/2017 | OWN/2017-18/C/2 | 27,114 | ||||||
19/09/2017 | FFC/2017-18/R/1 | 410 | 07/09/2017 | OWN/2017-18/P/27 | 850 | |||||||||
25/09/2017 | OWN/2017-18/R/10 | 2,700 | 07/09/2017 | OWN/2017-18/P/28 | 800 | |||||||||
27/09/2017 | OWN/2017-18/R/11 | 27,298 | 25/09/2017 | OWN/2017-18/P/29 | 12,000 | |||||||||
27/09/2017 | OWN/2017-18/P/30 | 229 | ||||||||||||
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