Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/3 | 15,325 | 04/08/2017 | OWN/2017-18/P/2 | 15,000 | |||||||||
07/08/2017 | FFC/2017-18/R/3 | 6,513 | 14/08/2017 | OWN/2017-18/P/19 | 3,500 | |||||||||
19/08/2017 | OWN/2017-18/P/5 | 6,020 | ||||||||||||
19/08/2017 | OWN/2017-18/P/6 | 15,300 | ||||||||||||
19/08/2017 | OWN/2017-18/P/7 | 5,500 | ||||||||||||
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