Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/4 | 18,428 | 24/07/2017 | OWN/2017-18/P/7 | 2,731 | 01/07/2017 | OWN/2017-18/C/5 | 45,000 | ||||||
08/07/2017 | FFC/2017-18/R/5 | 871 | 30/07/2017 | OWN/2017-18/P/9 | 1,090 | 29/07/2017 | OWN/2017-18/C/6 | 6,000 | ||||||
24/07/2017 | OWN/2017-18/R/11 | 5,475 | ||||||||||||
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