Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | FFC/2017-18/R/4 | 320,209 | 12/10/2017 | OWN/2017-18/P/25 | 20,536 | 17/10/2017 | OWN/2017-18/C/28 | 7,131 | ||||||
17/10/2017 | OWN/2017-18/R/22 | 7,649 | 12/10/2017 | OWN/2017-18/P/26 | 5,600 | |||||||||
17/10/2017 | OWN/2017-18/R/23 | 480 | 12/10/2017 | OWN/2017-18/P/50 | 8,000 | |||||||||
17/10/2017 | OWN/2017-18/R/24 | 480 | 17/10/2017 | OWN/2017-18/P/51 | 160 | |||||||||
17/10/2017 | OWN/2017-18/P/52 | 450 | ||||||||||||
17/10/2017 | OWN/2017-18/P/53 | 448 | ||||||||||||
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