Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/6 | 4,835 | 03/10/2017 | FFC/2017-18/P/3 | 20,848 | |||||||||
03/10/2017 | SAS/2017-18/R/3 | 8 | 03/10/2017 | OWN/2017-18/P/58 | 88,057 | |||||||||
03/10/2017 | THFC/2017-18/R/2 | 4 | 03/10/2017 | OWN/2017-18/P/59 | 5,134 | |||||||||
07/10/2017 | FFC/2017-18/R/7 | 267,061 | 03/10/2017 | OWN/2017-18/P/60 | 932 | |||||||||
11/10/2017 | FFC/2017-18/R/8 | 8,550 | 03/10/2017 | OWN/2017-18/P/61 | 4,675 | |||||||||
11/10/2017 | OWN/2017-18/R/36 | 4,439 | 03/10/2017 | OWN/2017-18/P/62 | 850 | |||||||||
11/10/2017 | OWN/2017-18/R/37 | 185 | 03/10/2017 | OWN/2017-18/P/63 | 4,000 | |||||||||
11/10/2017 | OWN/2017-18/R/38 | 185 | 04/10/2017 | FFC/2017-18/P/4 | 6.16 | |||||||||
11/10/2017 | OWN/2017-18/R/39 | 1,500 | 11/10/2017 | OWN/2017-18/P/64 | 5,134 | |||||||||
11/10/2017 | OWN/2017-18/P/65 | 4,675 | ||||||||||||
11/10/2017 | OWN/2017-18/P/66 | 3,000 | ||||||||||||
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