Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/8 | 4,225 | 01/08/2017 | OWN/2017-18/P/13 | 4,225 | |||||||||
10/08/2017 | OWN/2017-18/R/57 | 4,069 | 10/08/2017 | OWN/2017-18/P/69 | 2,000 | |||||||||
20/08/2017 | OWN/2017-18/R/9 | 5,050 | 10/08/2017 | OWN/2017-18/P/70 | 2,069 | |||||||||
31/08/2017 | FFC/2017-18/R/3 | 8,208 | 20/08/2017 | OWN/2017-18/P/14 | 5,050 | |||||||||
31/08/2017 | STS/2017-18/R/2 | 52 | ||||||||||||
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