Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/9 | 51,104 | 05/09/2017 | FFC/2017-18/P/4 | 3,400 | 08/09/2017 | OWN/2017-18/C/4 | 50,000 | ||||||
16/09/2017 | OWN/2017-18/P/14 | 8,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/9 | 51,104 | 05/09/2017 | FFC/2017-18/P/4 | 3,400 | 08/09/2017 | OWN/2017-18/C/4 | 50,000 | ||||||
16/09/2017 | OWN/2017-18/P/14 | 8,000 | ||||||||||||
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