Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/20 | 17,207 | 13/10/2017 | FFC/2017-18/P/4 | 28,700 | 06/10/2017 | OWN/2017-18/C/13 | 17,207 | ||||||
18/10/2017 | OWN/2017-18/R/21 | 15,522 | 13/10/2017 | FFC/2017-18/P/5 | 3,280.15 | 18/10/2017 | OWN/2017-18/C/14 | 15,522 | ||||||
13/10/2017 | FFC/2017-18/P/6 | 2.96 | ||||||||||||
13/10/2017 | OWN/2017-18/P/24 | 654 | ||||||||||||
13/10/2017 | OWN/2017-18/P/25 | 24,000 | ||||||||||||
16/10/2017 | FFC/2017-18/P/7 | 15,341 | ||||||||||||
16/10/2017 | OWN/2017-18/P/26 | 7,280 | ||||||||||||
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