Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/18 | 2,476 | 10/11/2017 | OWN/2017-18/P/24 | 1,380 | |||||||||
01/11/2017 | OWN/2017-18/R/62 | 1,740 | 15/11/2017 | OWN/2017-18/P/26 | 787 | |||||||||
21/11/2017 | SAS/2017-18/R/1 | 234,461 | 20/11/2017 | FFC/2017-18/P/6 | 30,000 | |||||||||
25/11/2017 | FFC/2017-18/R/6 | 306,445 | 25/11/2017 | FFC/2017-18/P/7 | 15,312 | |||||||||
26/11/2017 | OWN/2017-18/R/19 | 4,243 | 30/11/2017 | OWN/2017-18/P/25 | 6,967 | |||||||||
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