Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/7 | 10,572 | 05/09/2017 | OWN/2017-18/P/1 | 95 | |||||||||
05/09/2017 | OWN/2017-18/R/1 | 7,575 | 16/09/2017 | OWN/2017-18/P/15 | 8,043 | |||||||||
16/09/2017 | OWN/2017-18/R/10 | 7,672 | 19/09/2017 | FFC/2017-18/P/4 | 90,300 | |||||||||
29/09/2017 | OWN/2017-18/R/2 | 64 | 29/09/2017 | OWN/2017-18/P/2 | 59 | |||||||||
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