Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | FFC/2017-18/R/3 | 1,960 | 04/07/2017 | OWN/2017-18/P/10 | 28,800 | |||||||||
12/07/2017 | OWN/2017-18/R/14 | 1,235 | 04/07/2017 | OWN/2017-18/P/11 | 3,500 | |||||||||
13/07/2017 | FFC/2017-18/R/4 | 58,109 | 20/07/2017 | OWN/2017-18/P/12 | 20,000 | |||||||||
29/07/2017 | OWN/2017-18/R/24 | 2,500 | 20/07/2017 | OWN/2017-18/P/13 | 3,848 | |||||||||
31/07/2017 | OWN/2017-18/R/23 | 1,384 | ||||||||||||
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