Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/12 | 1,900 | 04/09/2017 | FFC/2017-18/P/1 | 3,850 | 04/09/2017 | OWN/2017-18/C/22 | 1,500 | ||||||
15/09/2017 | OWN/2017-18/R/14 | 1,993 | 04/09/2017 | FFC/2017-18/P/2 | 1,909 | 04/09/2017 | OWN/2017-18/C/24 | 1,700 | ||||||
20/09/2017 | OWN/2017-18/R/13 | 2,741 | 04/09/2017 | FFC/2017-18/P/3 | 34,810 | 15/09/2017 | OWN/2017-18/C/17 | 1,993 | ||||||
20/09/2017 | OWN/2017-18/R/15 | 4,100 | 20/09/2017 | OWN/2017-18/P/28 | 755 | 15/09/2017 | OWN/2017-18/C/25 | 1,900 | ||||||
23/09/2017 | FFC/2017-18/R/4 | 1,906 | 15/09/2017 | OWN/2017-18/C/27 | 257 | |||||||||
20/09/2017 | OWN/2017-18/C/18 | 4,100 | ||||||||||||
20/09/2017 | OWN/2017-18/C/26 | 2,741 | ||||||||||||
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