Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/27 | 1,563 | 05/09/2017 | OWN/2017-18/P/27 | 1,330 | |||||||||
13/09/2017 | OWN/2017-18/R/36 | 780 | 07/09/2017 | OWN/2017-18/P/28 | 2,200 | |||||||||
25/09/2017 | OWN/2017-18/R/37 | 1,700 | 07/09/2017 | OWN/2017-18/P/29 | 500 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 5,614 | 19/09/2017 | OWN/2017-18/P/30 | 3,900 | |||||||||
30/09/2017 | OWN/2017-18/R/40 | 442 | 19/09/2017 | OWN/2017-18/P/31 | 15,300 | |||||||||
30/09/2017 | OWN/2017-18/R/42 | 1,001 | 25/09/2017 | OWN/2017-18/P/37 | 3,600 | |||||||||
27/09/2017 | OWN/2017-18/P/32 | 700 | ||||||||||||
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