Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | FFC/2017-18/R/3 | 3,556 | 18/05/2017 | OWN/2017-18/P/56 | 3,975 | 29/05/2017 | OWN/2017-18/C/5 | 12,920 | ||||||
14/05/2017 | OWN/2017-18/R/43 | 3,755 | 18/05/2017 | OWN/2017-18/P/6 | 3,700 | 31/05/2017 | OWN/2017-18/C/14 | 1,680 | ||||||
18/05/2017 | OWN/2017-18/R/4 | 10,721 | 29/05/2017 | OWN/2017-18/P/7 | 9,960 | |||||||||
18/05/2017 | OWN/2017-18/R/5 | 699 | 31/05/2017 | OWN/2017-18/P/57 | 7,950 | |||||||||
29/05/2017 | OWN/2017-18/R/6 | 15,852 | ||||||||||||
31/05/2017 | OWN/2017-18/R/44 | 10,595 | ||||||||||||
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