Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | FFC/2017-18/R/3 | 5,286 | 04/08/2017 | OWN/2017-18/P/10 | 10,000 | |||||||||
09/08/2017 | OWN/2017-18/R/9 | 37,000 | 07/08/2017 | OWN/2017-18/P/6 | 37,000 | |||||||||
07/08/2017 | OWN/2017-18/P/7 | 500 | ||||||||||||
16/08/2017 | OWN/2017-18/P/18 | 4,350 | ||||||||||||
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