Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/42 | 35,975 | 06/05/2017 | FFC/2017-18/P/9 | 8,750 | |||||||||
26/05/2017 | OWN/2017-18/R/43 | 3,744 | 26/05/2017 | OWN/2017-18/P/28 | 10,000 | |||||||||
29/05/2017 | OWN/2017-18/R/44 | 374 | 30/05/2017 | OWN/2017-18/P/29 | 12,468 | |||||||||
29/05/2017 | OWN/2017-18/R/45 | 7,166 | 30/05/2017 | OWN/2017-18/P/30 | 11,550 | |||||||||
31/05/2017 | FFC/2017-18/R/2 | 13,955 | 30/05/2017 | OWN/2017-18/P/31 | 6,000 | |||||||||
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