Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/16 | 5,969 | 06/10/2017 | OWN/2017-18/P/22 | 6,666 | |||||||||
17/10/2017 | STS/2017-18/R/3 | 2,208 | 16/10/2017 | OWN/2017-18/P/23 | 2,400 | |||||||||
24/10/2017 | FFC/2017-18/R/5 | 60,269 | 16/10/2017 | OWN/2017-18/P/24 | 1,000 | |||||||||
16/10/2017 | STS/2017-18/P/7 | 5,000 | ||||||||||||
18/10/2017 | FFC/2017-18/P/4 | 4,104 | ||||||||||||
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