Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/18 | 13,703 | 05/09/2017 | OWN/2017-18/P/15 | 2,400 | 05/09/2017 | OWN/2017-18/C/11 | 13,311 | ||||||
08/09/2017 | OWN/2017-18/R/19 | 10,944 | 27/09/2017 | OWN/2017-18/P/16 | 4,000 | 08/09/2017 | OWN/2017-18/C/12 | 11,227 | ||||||
08/09/2017 | OWN/2017-18/R/20 | 2,335 | 12/09/2017 | OWN/2017-18/C/13 | 26,458 | |||||||||
12/09/2017 | OWN/2017-18/R/21 | 26,904 | 13/09/2017 | OWN/2017-18/C/14 | 7,731 | |||||||||
13/09/2017 | OWN/2017-18/R/22 | 7,469 | 14/09/2017 | OWN/2017-18/C/15 | 3,640 | |||||||||
14/09/2017 | OWN/2017-18/R/23 | 3,334 | 19/09/2017 | OWN/2017-18/C/16 | 4,580 | |||||||||
19/09/2017 | FFC/2017-18/R/1 | 409 | ||||||||||||
19/09/2017 | OWN/2017-18/R/24 | 5,023 | ||||||||||||
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