Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/2 | 9,586 | 06/05/2017 | OWN/2017-18/P/23 | 1,500 | 11/05/2017 | OWN/2017-18/C/9 | 9,962 | ||||||
09/05/2017 | OWN/2017-18/R/24 | 60,174 | 06/05/2017 | OWN/2017-18/P/24 | 40,000 | |||||||||
11/05/2017 | OWN/2017-18/P/10 | 477.1 | ||||||||||||
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