Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/16 | 2,836 | 10/11/2017 | OWN/2017-18/P/19 | 5,100 | 10/11/2017 | OWN/2017-18/C/7 | 2,400 | ||||||
10/11/2017 | FFC/2017-18/R/5 | 303,098 | 10/11/2017 | OWN/2017-18/P/20 | 5,600 | 10/11/2017 | OWN/2017-18/C/8 | 2,100 | ||||||
10/11/2017 | OWN/2017-18/R/17 | 2,613 | 10/11/2017 | OWN/2017-18/P/21 | 4,900 | |||||||||
10/11/2017 | OWN/2017-18/R/18 | 6,850 | 30/11/2017 | FFC/2017-18/P/2 | 53,044 | |||||||||
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