Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/9 | 1,440 | 08/09/2017 | OWN/2017-18/P/12 | 1,440 | |||||||||
13/09/2017 | OWN/2017-18/R/10 | 2,666 | 13/09/2017 | OWN/2017-18/P/13 | 2,666 | |||||||||
13/09/2017 | OWN/2017-18/R/17 | 2,700 | 13/09/2017 | OWN/2017-18/P/20 | 2,700 | |||||||||
18/09/2017 | OWN/2017-18/R/11 | 1,218 | 18/09/2017 | OWN/2017-18/P/14 | 1,218 | |||||||||
18/09/2017 | OWN/2017-18/R/18 | 300 | 18/09/2017 | OWN/2017-18/P/21 | 4,500 | |||||||||
23/09/2017 | FFC/2017-18/R/4 | 9,894 | ||||||||||||
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