Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/61 | 13,729 | 08/09/2017 | OWN/2017-18/P/34 | 13,500 | |||||||||
12/09/2017 | OWN/2017-18/R/62 | 5,400 | 25/09/2017 | OWN/2017-18/P/23 | 17,325 | |||||||||
25/09/2017 | OWN/2017-18/R/63 | 1,800 | 25/09/2017 | OWN/2017-18/P/24 | 3,150 | |||||||||
25/09/2017 | OWN/2017-18/R/64 | 200 | 25/09/2017 | OWN/2017-18/P/25 | 14,025 | |||||||||
25/09/2017 | OWN/2017-18/R/69 | 579 | 25/09/2017 | OWN/2017-18/P/39 | 15,405 | |||||||||
30/09/2017 | FFC/2017-18/R/6 | 18,788 | 25/09/2017 | OWN/2017-18/P/40 | 2,790 | |||||||||
30/09/2017 | OWN/2017-18/R/66 | 595 | ||||||||||||
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