Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/5 | 58,820 | 04/10/2017 | OWN/2017-18/P/14 | 60,000 | |||||||||
25/10/2017 | OWN/2017-18/R/8 | 10,200 | 10/10/2017 | OWN/2017-18/P/15 | 24,000 | |||||||||
26/10/2017 | OWN/2017-18/P/17 | 10,200 | ||||||||||||
26/10/2017 | OWN/2017-18/P/18 | 12,000 | ||||||||||||
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