Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/3 | 7,514 | 01/08/2017 | OWN/2017-18/P/45 | 13,960 | |||||||||
24/08/2017 | OWN/2017-18/R/23 | 263 | 04/08/2017 | OWN/2017-18/P/17 | 6,500 | |||||||||
24/08/2017 | OWN/2017-18/R/24 | 69 | 24/08/2017 | OWN/2017-18/P/18 | 6,000 | |||||||||
24/08/2017 | OWN/2017-18/R/25 | 83 | 24/08/2017 | OWN/2017-18/P/19 | 400 | |||||||||
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