Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/3 | 9,457 | 04/10/2017 | OWN/2017-18/P/4 | 69,178 | |||||||||
11/10/2017 | OWN/2017-18/R/7 | 270,000 | 12/10/2017 | OWN/2017-18/P/5 | 6,000 | |||||||||
17/10/2017 | OWN/2017-18/R/2 | 32,200 | 12/10/2017 | OWN/2017-18/P/6 | 2,000 | |||||||||
12/10/2017 | OWN/2017-18/P/7 | 9,827 | ||||||||||||
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