Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | FFC/2017-18/R/7 | 209,564 | 10/10/2017 | OWN/2017-18/P/55 | 7,175 | 10/10/2017 | OWN/2017-18/C/18 | 7,089 | ||||||
10/10/2017 | OWN/2017-18/R/111 | 3,380 | 10/10/2017 | OWN/2017-18/P/56 | 850 | |||||||||
10/10/2017 | OWN/2017-18/R/65 | 125 | 10/10/2017 | OWN/2017-18/P/57 | 12,801 | |||||||||
10/10/2017 | OWN/2017-18/R/66 | 125 | 10/10/2017 | OWN/2017-18/P/58 | 1,500 | |||||||||
10/10/2017 | OWN/2017-18/R/67 | 4,800 | 10/10/2017 | OWN/2017-18/P/59 | 5,100 | |||||||||
10/10/2017 | OWN/2017-18/P/60 | 2,600 | ||||||||||||
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