Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | FFC/2017-18/R/4 | 5,896 | 03/08/2017 | OWN/2017-18/P/5 | 7,000 | 19/08/2017 | OWN/2017-18/C/14 | 11,000 | ||||||
19/08/2017 | OWN/2017-18/R/3 | 435 | 19/08/2017 | OWN/2017-18/P/6 | 7,150 | |||||||||
21/08/2017 | OWN/2017-18/R/39 | 13,000 | 21/08/2017 | STS/2017-18/P/1 | 13,000 | |||||||||
22/08/2017 | OWN/2017-18/P/7 | 7,226 | ||||||||||||
24/08/2017 | OWN/2017-18/P/8 | 9,350 | ||||||||||||
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