Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/08/2017 | OWN/2017-18/R/18 | 1,173 | 06/08/2017 | OWN/2017-18/P/18 | 1,173 | |||||||||
10/08/2017 | FFC/2017-18/R/4 | 117,968 | 16/08/2017 | OWN/2017-18/P/19 | 2,500 | |||||||||
18/08/2017 | OWN/2017-18/R/19 | 623 | 18/08/2017 | OWN/2017-18/P/20 | 3,123 | |||||||||
24/08/2017 | OWN/2017-18/R/20 | 1,400 | 24/08/2017 | OWN/2017-18/P/21 | 400 | |||||||||
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