Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/20 | 3,412 | 30/08/2017 | OWN/2017-18/P/5 | 58,000 | 29/08/2017 | OWN/2017-18/C/5 | 8,522 | ||||||
25/08/2017 | OWN/2017-18/R/21 | 5,100 | ||||||||||||
31/08/2017 | FFC/2017-18/R/3 | 20,887 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
07/08/2017 | OWN/2017-18/R/20 | 3,412 | 30/08/2017 | OWN/2017-18/P/5 | 58,000 | 29/08/2017 | OWN/2017-18/C/5 | 8,522 | ||||||
25/08/2017 | OWN/2017-18/R/21 | 5,100 | ||||||||||||
31/08/2017 | FFC/2017-18/R/3 | 20,887 | ||||||||||||
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