Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | OWN/2017-18/R/11 | 4,273 | 12/07/2017 | FFC/2017-18/P/1 | 34,000 | 12/07/2017 | FFC/2017-18/C/1 | 34,000 | ||||||
18/07/2017 | OWN/2017-18/R/12 | 480 | 31/07/2017 | OWN/2017-18/P/26 | 36,000 | 31/07/2017 | OWN/2017-18/C/9 | 36,000 | ||||||
29/07/2017 | OWN/2017-18/R/13 | 84,000 | ||||||||||||
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