Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/5 | 2,053 | 05/05/2017 | OWN/2017-18/P/5 | 2,053 | |||||||||
16/05/2017 | OWN/2017-18/R/6 | 2,672 | 16/05/2017 | OWN/2017-18/P/6 | 322 | |||||||||
26/05/2017 | OWN/2017-18/R/7 | 2,105 | 24/05/2017 | FFC/2017-18/P/1 | 18,506 | |||||||||
26/05/2017 | OWN/2017-18/P/7 | 6,605 | ||||||||||||
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