Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | FFC/2017-18/R/4 | 23,215 | 01/10/2017 | FFC/2017-18/P/2 | 15.39 | 05/10/2017 | OWN/2017-18/C/2 | 16,400 | ||||||
04/10/2017 | OWN/2017-18/R/1 | 11,400 | 04/10/2017 | OWN/2017-18/P/41 | 14,450 | 05/10/2017 | OWN/2017-18/C/20 | 13,472 | ||||||
05/10/2017 | OWN/2017-18/R/2 | 5,000 | 04/10/2017 | OWN/2017-18/P/43 | 11,050 | 13/10/2017 | OWN/2017-18/C/21 | 5,102 | ||||||
05/10/2017 | OWN/2017-18/R/36 | 14,062 | 04/10/2017 | OWN/2017-18/P/44 | 2,150 | 27/10/2017 | OWN/2017-18/C/22 | 3,186 | ||||||
10/10/2017 | OWN/2017-18/R/37 | 2,850 | 05/10/2017 | OWN/2017-18/P/35 | 5,000 | |||||||||
13/10/2017 | FFC/2017-18/R/5 | 799,136 | 05/10/2017 | OWN/2017-18/P/36 | 590 | |||||||||
13/10/2017 | OWN/2017-18/R/38 | 2,252 | 06/10/2017 | OWN/2017-18/P/37 | 4,000 | |||||||||
27/10/2017 | OWN/2017-18/R/39 | 3,676 | 10/10/2017 | OWN/2017-18/P/38 | 19,200 | |||||||||
10/10/2017 | OWN/2017-18/P/39 | 4,300 | ||||||||||||
27/10/2017 | OWN/2017-18/P/40 | 490 | ||||||||||||
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