Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | FFC/2017-18/R/4 | 3,921 | 09/05/2017 | OWN/2017-18/P/41 | 1,180 | |||||||||
04/05/2017 | STS/2017-18/R/2 | 115 | 09/05/2017 | OWN/2017-18/P/42 | 190 | |||||||||
09/05/2017 | OWN/2017-18/R/23 | 10,450 | 11/05/2017 | OWN/2017-18/P/39 | 2,950 | |||||||||
09/05/2017 | OWN/2017-18/R/24 | 5,800 | 12/05/2017 | OWN/2017-18/P/1 | 13,752 | |||||||||
12/05/2017 | OWN/2017-18/P/8 | 3,200 | ||||||||||||
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