Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/08/2017 | OWN/2017-18/R/8 | 406,922 | 02/08/2017 | OWN/2017-18/P/26 | 6,985 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 9,536 | 28/08/2017 | FFC/2017-18/P/1 | 246,731 | |||||||||
31/08/2017 | OWN/2017-18/R/18 | 1,083 | 31/08/2017 | OWN/2017-18/P/13 | 405,573 | |||||||||
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