Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | FFC/2017-18/R/5 | 14,847 | 10/07/2017 | OWN/2017-18/P/75 | 100 | |||||||||
11/07/2017 | OWN/2017-18/R/5 | 600,000 | 12/07/2017 | OWN/2017-18/P/12 | 529,643 | |||||||||
27/07/2017 | OWN/2017-18/R/6 | 14,000 | 29/07/2017 | OWN/2017-18/P/13 | 10,200 | |||||||||
31/07/2017 | OWN/2017-18/P/14 | 11,200 | ||||||||||||
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