Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | FFC/2017-18/R/3 | 3,634 | 01/05/2017 | OWN/2017-18/P/1 | 4,675 | 18/05/2017 | OWN/2017-18/C/5 | 1,310 | ||||||
09/05/2017 | OWN/2017-18/R/1 | 307 | 15/05/2017 | OWN/2017-18/P/2 | 5,000 | 31/05/2017 | OWN/2017-18/C/13 | 13,850 | ||||||
31/05/2017 | OWN/2017-18/R/2 | 500 | ||||||||||||
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