Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/21 | 3,500 | 01/10/2017 | OWN/2017-18/P/26 | 2,700 | |||||||||
01/10/2017 | OWN/2017-18/R/5 | 2,696 | 01/10/2017 | OWN/2017-18/P/41 | 3,500 | |||||||||
10/10/2017 | FFC/2017-18/P/5 | 22,332.85 | ||||||||||||
16/10/2017 | OWN/2017-18/P/42 | 146 | ||||||||||||
30/10/2017 | OWN/2017-18/P/27 | 1,100 | ||||||||||||
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