Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/45 | 5,978 | 01/08/2017 | OWN/2017-18/P/8 | 13,300 | 01/08/2017 | OWN/2017-18/C/2 | 13,300 | ||||||
24/08/2017 | OWN/2017-18/R/9 | 1,080 | 01/08/2017 | OWN/2017-18/P/9 | 800 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 1,039 | 09/08/2017 | FFC/2017-18/P/8 | 3,112 | |||||||||
09/08/2017 | FFC/2017-18/P/9 | 45,000 | ||||||||||||
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