Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/28 | 24,915 | 01/09/2017 | OWN/2017-18/P/50 | 450 | |||||||||
01/09/2017 | OWN/2017-18/R/33 | 200 | 14/09/2017 | FFC/2017-18/P/3 | 49,890.4 | |||||||||
06/09/2017 | OWN/2017-18/R/29 | 10,856 | 25/09/2017 | OWN/2017-18/P/65 | 6,700 | |||||||||
16/09/2017 | OWN/2017-18/R/30 | 19,251 | 25/09/2017 | OWN/2017-18/P/66 | 25,500 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 27,311 | 29/09/2017 | OWN/2017-18/P/67 | 34,008 | |||||||||
30/09/2017 | OWN/2017-18/R/34 | 151 | ||||||||||||
30/09/2017 | OWN/2017-18/R/38 | 1,382 | ||||||||||||
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