Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/1 | 35,075 | 09/05/2017 | OWN/2017-18/P/3 | 6,320 | 09/05/2017 | OWN/2017-18/C/1 | 20,000 | ||||||
31/05/2017 | FFC/2017-18/R/2 | 5,982 | 09/05/2017 | OWN/2017-18/P/4 | 10,180 | |||||||||
09/05/2017 | OWN/2017-18/P/5 | 3,500 | ||||||||||||
26/05/2017 | OWN/2017-18/P/6 | 5,100 | ||||||||||||
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