Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/7 | 19,950 | 04/07/2017 | OWN/2017-18/P/12 | 22,830 | |||||||||
04/07/2017 | OWN/2017-18/R/8 | 6,800 | 05/07/2017 | OWN/2017-18/P/13 | 16,050 | |||||||||
16/07/2017 | OWN/2017-18/R/9 | 4,500 | 05/07/2017 | OWN/2017-18/P/14 | 4,500 | |||||||||
25/07/2017 | BRGF/2017-18/R/3 | 341 | 17/07/2017 | OWN/2017-18/P/15 | 16,200 | |||||||||
25/07/2017 | BRGF/2017-18/R/8 | 6 | ||||||||||||
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