Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/31 | 389 | 15/09/2017 | OWN/2017-18/P/55 | 40 | |||||||||
15/09/2017 | OWN/2017-18/R/32 | 2,446 | 20/09/2017 | OWN/2017-18/P/25 | 11,000 | |||||||||
27/09/2017 | OWN/2017-18/R/33 | 2,272 | 22/09/2017 | TSC/2017-18/P/7 | 18,000 | |||||||||
28/09/2017 | OWN/2017-18/R/34 | 1,900 | 28/09/2017 | OWN/2017-18/P/26 | 1,796 | |||||||||
30/09/2017 | FFC/2017-18/R/1 | 4 | ||||||||||||
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