Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | FFC/2017-18/R/6 | 156,493 | 09/10/2017 | OWN/2017-18/P/18 | 60 | 07/10/2017 | OWN/2017-18/C/5 | 100 | ||||||
09/10/2017 | OWN/2017-18/R/16 | 2,920 | 09/10/2017 | OWN/2017-18/P/21 | 9,000 | 09/10/2017 | OWN/2017-18/C/7 | 9,200 | ||||||
09/10/2017 | OWN/2017-18/R/17 | 330 | ||||||||||||
09/10/2017 | OWN/2017-18/R/18 | 330 | ||||||||||||
09/10/2017 | OWN/2017-18/R/19 | 6,480 | ||||||||||||
17/10/2017 | FFC/2017-18/R/7 | 3,905 | ||||||||||||
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