Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/12/2017 | OWN/2017-18/R/6 | 18,425 | 12/12/2017 | FFC/2017-18/P/6 | 49,495 | 29/12/2017 | OWN/2017-18/C/5 | 6,000 | ||||||
29/12/2017 | OWN/2017-18/R/7 | 6,179 | 29/12/2017 | OWN/2017-18/P/4 | 4,300 | |||||||||
|
Opening Balance | 0 | |||||||||||||
28/12/2017 | OWN/2017-18/R/6 | 18,425 | 12/12/2017 | FFC/2017-18/P/6 | 49,495 | 29/12/2017 | OWN/2017-18/C/5 | 6,000 | ||||||
29/12/2017 | OWN/2017-18/R/7 | 6,179 | 29/12/2017 | OWN/2017-18/P/4 | 4,300 | |||||||||
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