Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/34 | 8,000 | 15/09/2017 | OWN/2017-18/P/15 | 1,000 | |||||||||
15/09/2017 | OWN/2017-18/R/35 | 1,000 | 15/09/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
23/09/2017 | FFC/2017-18/R/4 | 6,755 | 15/09/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
15/09/2017 | OWN/2017-18/P/18 | 1,500 | ||||||||||||
18/09/2017 | OWN/2017-18/P/19 | 12 | ||||||||||||
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