Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/14 | 1,500 | 15/09/2017 | OWN/2017-18/P/14 | 7,000 | 15/09/2017 | OWN/2017-18/C/7 | 2,000 | ||||||
15/09/2017 | OWN/2017-18/R/3 | 1,501 | 15/09/2017 | OWN/2017-18/P/15 | 2,000 | 15/09/2017 | OWN/2017-18/C/9 | 1,800 | ||||||
15/09/2017 | OWN/2017-18/R/4 | 442 | 22/09/2017 | OWN/2017-18/C/10 | 13,930 | |||||||||
22/09/2017 | OWN/2017-18/R/15 | 11,593 | 22/09/2017 | OWN/2017-18/C/8 | 10,250 | |||||||||
22/09/2017 | OWN/2017-18/R/5 | 11,396 | ||||||||||||
22/09/2017 | OWN/2017-18/R/6 | 2,748 | ||||||||||||
23/09/2017 | FFC/2017-18/R/4 | 5,578 | ||||||||||||
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