Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/10 | 6,515 | 07/07/2017 | OWN/2017-18/P/8 | 950 | 07/07/2017 | OWN/2017-18/C/7 | 6,515 | ||||||
10/07/2017 | FFC/2017-18/R/4 | 66,503 | 07/07/2017 | OWN/2017-18/P/9 | 1,350 | 14/07/2017 | OWN/2017-18/C/8 | 6,162 | ||||||
10/07/2017 | FFC/2017-18/R/5 | 4,543 | 14/07/2017 | OWN/2017-18/P/10 | 6,875 | |||||||||
14/07/2017 | OWN/2017-18/R/11 | 6,162 | 14/07/2017 | OWN/2017-18/P/11 | 7,900 | |||||||||
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