Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/40 | 27,857 | 05/07/2017 | OWN/2017-18/P/6 | 12,630 | |||||||||
10/07/2017 | OWN/2017-18/R/5 | 5,000 | 13/07/2017 | OWN/2017-18/P/7 | 5,000 | |||||||||
31/07/2017 | FFC/2017-18/P/3 | 54,460 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/40 | 27,857 | 05/07/2017 | OWN/2017-18/P/6 | 12,630 | |||||||||
10/07/2017 | OWN/2017-18/R/5 | 5,000 | 13/07/2017 | OWN/2017-18/P/7 | 5,000 | |||||||||
31/07/2017 | FFC/2017-18/P/3 | 54,460 | ||||||||||||
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