Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | FFC/2017-18/R/5 | 3,140 | 05/08/2017 | OWN/2017-18/P/7 | 4,650 | 21/08/2017 | OWN/2017-18/C/6 | 8,107 | ||||||
14/08/2017 | OWN/2017-18/R/5 | 630 | 14/08/2017 | OWN/2017-18/P/8 | 2,030 | |||||||||
21/08/2017 | OWN/2017-18/R/6 | 7,187 | 23/08/2017 | OWN/2017-18/P/10 | 4,650 | |||||||||
21/08/2017 | OWN/2017-18/R/7 | 460 | 23/08/2017 | OWN/2017-18/P/9 | 1,600 | |||||||||
21/08/2017 | OWN/2017-18/R/8 | 460 | 29/08/2017 | OWN/2017-18/P/11 | 1,030 | |||||||||
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