Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/5 | 15,000 | 01/09/2017 | OWN/2017-18/P/4 | 20,000 | |||||||||
20/09/2017 | OWN/2017-18/R/21 | 8,500 | 06/09/2017 | OWN/2017-18/P/5 | 8,600 | |||||||||
20/09/2017 | OWN/2017-18/R/6 | 1,500 | 14/09/2017 | OWN/2017-18/P/17 | 27,600 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 121,573 | 15/09/2017 | OWN/2017-18/P/6 | 89 | |||||||||
30/09/2017 | OWN/2017-18/R/7 | 3,008 | 20/09/2017 | OWN/2017-18/P/20 | 703 | |||||||||
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