Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/15 | 45 | 01/09/2017 | FFC/2017-18/P/6 | 2,000 | |||||||||
30/09/2017 | BRGF/2017-18/R/1 | 33 | 01/09/2017 | OWN/2017-18/P/33 | 3,000 | |||||||||
30/09/2017 | FFC/2017-18/R/6 | 14,115 | 01/09/2017 | OWN/2017-18/P/34 | 3,600 | |||||||||
30/09/2017 | OWN/2017-18/R/12 | 136 | 01/09/2017 | OWN/2017-18/P/35 | 150 | |||||||||
30/09/2017 | OWN/2017-18/R/16 | 5,715 | 20/09/2017 | OWN/2017-18/P/38 | 2,200 | |||||||||
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