Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | FFC/2017-18/R/8 | 459,033 | 09/11/2017 | OWN/2017-18/P/11 | 1,000 | |||||||||
02/11/2017 | OWN/2017-18/R/24 | 170,996 | 09/11/2017 | OWN/2017-18/P/12 | 200 | |||||||||
02/11/2017 | OWN/2017-18/R/7 | 24,000 | 09/11/2017 | OWN/2017-18/P/14 | 69 | |||||||||
09/11/2017 | OWN/2017-18/R/8 | 1,200 | 09/11/2017 | OWN/2017-18/P/15 | 1,240 | |||||||||
09/11/2017 | OWN/2017-18/P/16 | 12,000 | ||||||||||||
09/11/2017 | OWN/2017-18/P/17 | 3,785 | ||||||||||||
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