Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/4 | 1,104 | 03/07/2017 | OWN/2017-18/P/6 | 48,966 | |||||||||
13/07/2017 | FFC/2017-18/R/2 | 88,151 | 18/07/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
27/07/2017 | OWN/2017-18/R/12 | 3,565 | 27/07/2017 | OWN/2017-18/P/17 | 89 | |||||||||
27/07/2017 | OWN/2017-18/R/5 | 2,070 | ||||||||||||
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