Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | FFC/2017-18/R/4 | 491 | 03/11/2017 | OWN/2017-18/P/36 | 5,000 | |||||||||
03/11/2017 | FFC/2017-18/R/5 | 340,954 | 06/11/2017 | STS/2017-18/P/22 | 35,707 | |||||||||
15/11/2017 | OWN/2017-18/R/15 | 3,784 | 10/11/2017 | OWN/2017-18/P/8 | 5,000 | |||||||||
16/11/2017 | OWN/2017-18/R/7 | 6,200 | 23/11/2017 | OWN/2017-18/P/9 | 7,800 | |||||||||
30/11/2017 | STS/2017-18/R/19 | 7,913 | 29/11/2017 | OWN/2017-18/P/37 | 7,300 | |||||||||
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