Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/06/2017 | FFC/2017-18/R/1 | 6,174 | 01/06/2017 | OWN/2017-18/P/8 | 2,400 | 30/06/2017 | OWN/2017-18/C/2 | 780 | ||||||
30/06/2017 | OWN/2017-18/R/10 | 1,802 | 30/06/2017 | OWN/2017-18/P/10 | 5,600 | 30/06/2017 | OWN/2017-18/C/3 | 720 | ||||||
30/06/2017 | OWN/2017-18/R/11 | 720 | 30/06/2017 | OWN/2017-18/P/9 | 1,000 | |||||||||
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