Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | FFC/2017-18/R/3 | 4,492 | 05/05/2017 | OWN/2017-18/P/16 | 15,000 | |||||||||
04/05/2017 | OWN/2017-18/R/22 | 1,349 | 05/05/2017 | OWN/2017-18/P/17 | 1,550 | |||||||||
05/05/2017 | OWN/2017-18/R/3 | 205 | 05/05/2017 | OWN/2017-18/P/18 | 1,550 | |||||||||
08/05/2017 | OWN/2017-18/R/19 | 4,500 | 05/05/2017 | OWN/2017-18/P/19 | 1,550 | |||||||||
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