Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/19 | 2,664 | 01/08/2017 | OWN/2017-18/P/17 | 2,980 | |||||||||
07/08/2017 | FFC/2017-18/R/4 | 5,345 | 01/08/2017 | OWN/2017-18/P/18 | 23,068 | |||||||||
07/08/2017 | OWN/2017-18/R/4 | 246 | 07/08/2017 | OWN/2017-18/P/6 | 565 | |||||||||
18/08/2017 | OWN/2017-18/P/7 | 2,000 | ||||||||||||
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