Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | FFC/2017-18/R/4 | 15,064 | 14/08/2017 | OWN/2017-18/P/19 | 15,900 | 14/08/2017 | OWN/2017-18/C/12 | 2,200 | ||||||
14/08/2017 | OWN/2017-18/R/10 | 2,570 | 14/08/2017 | OWN/2017-18/P/20 | 4,820 | |||||||||
24/08/2017 | OWN/2017-18/R/5 | 900 | 24/08/2017 | OWN/2017-18/P/14 | 1,300 | |||||||||
24/08/2017 | OWN/2017-18/R/9 | 100 | 24/08/2017 | OWN/2017-18/P/15 | 850 | |||||||||
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