Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/27 | 3,223 | 08/09/2017 | OWN/2017-18/P/25 | 1,530 | |||||||||
13/09/2017 | OWN/2017-18/R/28 | 510 | 08/09/2017 | OWN/2017-18/P/30 | 4,124 | |||||||||
13/09/2017 | OWN/2017-18/R/29 | 3,740 | 08/09/2017 | OWN/2017-18/P/31 | 130,510 | |||||||||
13/09/2017 | OWN/2017-18/R/30 | 3,505 | 13/09/2017 | OWN/2017-18/P/27 | 10,600 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 18,363 | ||||||||||||
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