Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/5 | 2,382 | 13/10/2017 | OWN/2017-18/P/51 | 3,200 | 13/10/2017 | OWN/2017-18/C/21 | 4,200 | ||||||
13/10/2017 | OWN/2017-18/R/44 | 425 | 13/10/2017 | OWN/2017-18/P/52 | 300 | 13/10/2017 | OWN/2017-18/C/7 | 5,145 | ||||||
13/10/2017 | OWN/2017-18/R/92 | 425 | 13/10/2017 | OWN/2017-18/P/66 | 425 | |||||||||
24/10/2017 | FFC/2017-18/R/6 | 173,014 | 30/10/2017 | OWN/2017-18/P/32 | 5,100 | |||||||||
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