Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | FFC/2017-18/R/3 | 1,000 | 14/08/2017 | OWN/2017-18/P/10 | 4,000 | 14/08/2017 | OWN/2017-18/C/3 | 4,000 | ||||||
31/08/2017 | OWN/2017-18/P/11 | 5,000 | 31/08/2017 | OWN/2017-18/C/4 | 5,000 | |||||||||
31/08/2017 | OWN/2017-18/P/12 | 1,000 | 31/08/2017 | OWN/2017-18/C/5 | 1,000 | |||||||||
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