Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | FFC/2017-18/R/3 | 751 | 03/08/2017 | OWN/2017-18/P/3 | 3,000 | 24/08/2017 | OWN/2017-18/C/7 | 1,600 | ||||||
30/08/2017 | OWN/2017-18/R/2 | 305 | 25/08/2017 | FFC/2017-18/P/1 | 15,000 | |||||||||
31/08/2017 | FFC/2017-18/R/4 | 11,880 | 25/08/2017 | OWN/2017-18/P/19 | 1,300 | |||||||||
31/08/2017 | OWN/2017-18/R/12 | 117 | 25/08/2017 | OWN/2017-18/P/20 | 300 | |||||||||
25/08/2017 | OWN/2017-18/P/21 | 1,300 | ||||||||||||
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