Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | FFC/2017-18/R/6 | 462,356 | 01/10/2017 | STS/2017-18/P/13 | 15 | |||||||||
11/10/2017 | STS/2017-18/R/13 | 5,000 | 01/10/2017 | STS/2017-18/P/14 | 3 | |||||||||
24/10/2017 | OWN/2017-18/R/6 | 15,300 | 01/10/2017 | STS/2017-18/P/28 | 18 | |||||||||
25/10/2017 | OWN/2017-18/R/7 | 10,000 | 16/10/2017 | OWN/2017-18/P/5 | 2,000 | |||||||||
28/10/2017 | OWN/2017-18/R/8 | 5,000 | 25/10/2017 | OWN/2017-18/P/6 | 10,000 | |||||||||
28/10/2017 | OWN/2017-18/P/7 | 5,000 | ||||||||||||
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