Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/09/2017 | OWN/2017-18/R/15 | 96,994 | 07/09/2017 | OWN/2017-18/P/29 | 8,119 | |||||||||
07/09/2017 | OWN/2017-18/R/31 | 2,000 | 07/09/2017 | OWN/2017-18/P/40 | 2,000 | |||||||||
18/09/2017 | OWN/2017-18/R/12 | 7,307 | 12/09/2017 | OWN/2017-18/P/30 | 11,000 | |||||||||
18/09/2017 | OWN/2017-18/R/28 | 25,007 | 15/09/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
29/09/2017 | FFC/2017-18/R/4 | 10 | 19/09/2017 | OWN/2017-18/P/41 | 2,000 | |||||||||
29/09/2017 | OWN/2017-18/R/13 | 169 | 19/09/2017 | OWN/2017-18/P/42 | 354 | |||||||||
29/09/2017 | OWN/2017-18/R/14 | 825 | 29/09/2017 | OWN/2017-18/P/43 | 236 | |||||||||
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