Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/4 | 5,674 | 01/10/2017 | OWN/2017-18/P/108 | 3,600 | |||||||||
01/10/2017 | OWN/2017-18/R/20 | 703 | 01/10/2017 | OWN/2017-18/P/109 | 908 | |||||||||
01/10/2017 | OWN/2017-18/R/21 | 3,103 | 01/10/2017 | OWN/2017-18/P/110 | 2,260 | |||||||||
01/10/2017 | OWN/2017-18/R/65 | 2,700 | 01/10/2017 | OWN/2017-18/P/44 | 8,875 | |||||||||
01/10/2017 | TSC/2017-18/R/3 | 1,062 | 01/10/2017 | OWN/2017-18/P/45 | 1,020 | |||||||||
14/10/2017 | OWN/2017-18/R/22 | 1,911 | 01/10/2017 | OWN/2017-18/P/46 | 1,049 | |||||||||
15/10/2017 | OWN/2017-18/R/66 | 2,975 | ||||||||||||
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