Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/5 | 122,027 | 12/10/2017 | OWN/2017-18/P/25 | 88 | |||||||||
09/10/2017 | OWN/2017-18/R/12 | 36,000 | 13/10/2017 | OWN/2017-18/P/26 | 66,000 | |||||||||
18/10/2017 | OWN/2017-18/R/13 | 21,400 | 30/10/2017 | OWN/2017-18/P/27 | 21,400 | |||||||||
25/10/2017 | OWN/2017-18/R/14 | 36,000 | ||||||||||||
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