Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/7 | 3,711 | 04/08/2017 | OWN/2017-18/P/7 | 5,600 | |||||||||
10/08/2017 | OWN/2017-18/R/8 | 4,850 | 04/08/2017 | OWN/2017-18/P/8 | 111 | |||||||||
17/08/2017 | OWN/2017-18/R/1 | 1,080 | 10/08/2017 | OWN/2017-18/P/9 | 4,850 | |||||||||
14/08/2017 | FFC/2017-18/P/5 | 16,000 | ||||||||||||
17/08/2017 | OWN/2017-18/P/17 | 1,080 | ||||||||||||
23/08/2017 | FFC/2017-18/P/6 | 15,000 | ||||||||||||
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