Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/09/2017 | OWN/2017-18/R/13 | 3,427 | 05/09/2017 | OWN/2017-18/P/30 | 10,000 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 2,923 | 05/09/2017 | OWN/2017-18/P/31 | 9,400 | |||||||||
30/09/2017 | FFC/2017-18/R/6 | 7,953 | 05/09/2017 | OWN/2017-18/P/32 | 3,400 | |||||||||
30/09/2017 | OWN/2017-18/R/34 | 14 | 05/09/2017 | OWN/2017-18/P/33 | 25,000 | |||||||||
05/09/2017 | OWN/2017-18/P/34 | 2,900 | ||||||||||||
06/09/2017 | FFC/2017-18/P/6 | 60,118 | ||||||||||||
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