Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/10 | 11,000 | 09/05/2017 | OWN/2017-18/P/59 | 338 | |||||||||
05/05/2017 | OWN/2017-18/R/11 | 5,100 | 09/05/2017 | OWN/2017-18/P/60 | 5,100 | |||||||||
09/05/2017 | OWN/2017-18/R/12 | 5,438 | 09/05/2017 | OWN/2017-18/P/73 | 5,100 | |||||||||
22/05/2017 | FFC/2017-18/P/1 | 35,739 | ||||||||||||
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