Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/4 | 36,015 | 01/07/2017 | OWN/2017-18/P/5 | 11,665 | 25/07/2017 | OWN/2017-18/C/3 | 2,775 | ||||||
08/07/2017 | FFC/2017-18/R/5 | 2,413 | 20/07/2017 | OWN/2017-18/P/6 | 286 | |||||||||
25/07/2017 | OWN/2017-18/R/7 | 1,916 | 24/07/2017 | OWN/2017-18/P/19 | 3,456 | |||||||||
25/07/2017 | OWN/2017-18/R/8 | 2,775 | 24/07/2017 | OWN/2017-18/P/20 | 2,774 | |||||||||
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