Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/12 | 2,472 | 06/09/2017 | OWN/2017-18/P/11 | 2,472 | |||||||||
14/09/2017 | OWN/2017-18/R/13 | 1,620 | 11/09/2017 | FFC/2017-18/P/2 | 65,000 | |||||||||
25/09/2017 | FFC/2017-18/R/3 | 4,967 | 11/09/2017 | FFC/2017-18/P/3 | 40,000 | |||||||||
27/09/2017 | OWN/2017-18/R/14 | 619 | 29/09/2017 | OWN/2017-18/P/12 | 619 | |||||||||
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