Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/37 | 420 | 01/08/2017 | OWN/2017-18/P/13 | 3,500 | |||||||||
04/08/2017 | OWN/2017-18/R/38 | 50 | 16/08/2017 | OWN/2017-18/P/14 | 1,600 | |||||||||
04/08/2017 | OWN/2017-18/R/39 | 60 | 16/08/2017 | OWN/2017-18/P/15 | 6,630 | |||||||||
31/08/2017 | FFC/2017-18/R/7 | 5,940 | 19/08/2017 | OWN/2017-18/P/16 | 6,500 | |||||||||
31/08/2017 | STS/2017-18/R/3 | 59 | 30/08/2017 | FFC/2017-18/P/22 | 16,070 | |||||||||
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