Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | FFC/2017-18/R/3 | 1,000 | 13/06/2017 | OWN/2017-18/P/5 | 14,500 | 13/06/2017 | OWN/2017-18/C/11 | 7,148 | ||||||
14/06/2017 | OWN/2017-18/R/6 | 3,701 | 14/06/2017 | OWN/2017-18/P/6 | 3,701 | 25/06/2017 | OWN/2017-18/C/12 | 43,701 | ||||||
24/06/2017 | OWN/2017-18/R/17 | 1,907 | ||||||||||||
24/06/2017 | SGRY/2017-18/R/1 | 2 | ||||||||||||
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