Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/6 | 7,192 | 07/09/2017 | FFC/2017-18/P/4 | 236,617.7 | |||||||||
22/09/2017 | OWN/2017-18/R/7 | 7,500 | 20/09/2017 | OWN/2017-18/P/4 | 7,192 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 193 | 27/09/2017 | OWN/2017-18/P/5 | 5,100 | |||||||||
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