Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/26 | 7,073 | 02/08/2017 | FFC/2017-18/P/28 | 29,000 | |||||||||
03/08/2017 | OWN/2017-18/R/3 | 7,073 | 03/08/2017 | OWN/2017-18/P/14 | 7,073 | |||||||||
06/08/2017 | OWN/2017-18/R/4 | 2,760 | 06/08/2017 | OWN/2017-18/P/15 | 2,760 | |||||||||
06/08/2017 | OWN/2017-18/P/29 | 51,912 | ||||||||||||
23/08/2017 | FFC/2017-18/P/29 | 16,400 | ||||||||||||
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