Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | FFC/2017-18/R/7 | 312,534 | 13/10/2017 | OWN/2017-18/P/24 | 26,000 | 13/10/2017 | OWN/2017-18/C/6 | 4,000 | ||||||
13/10/2017 | OWN/2017-18/R/10 | 3,900 | 24/10/2017 | OWN/2017-18/P/26 | 8,029 | |||||||||
13/10/2017 | OWN/2017-18/R/11 | 25,974 | 26/10/2017 | FFC/2017-18/P/8 | 35 | |||||||||
28/10/2017 | OWN/2017-18/R/28 | 13,047 | 28/10/2017 | OWN/2017-18/P/27 | 13,009 | |||||||||
31/10/2017 | FFC/2017-18/R/8 | 3,338 | 28/10/2017 | OWN/2017-18/P/28 | 7,000 | |||||||||
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