Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/17 | 632 | 10/11/2017 | FFC/2017-18/P/7 | 8.88 | 03/11/2017 | OWN/2017-18/C/8 | 680 | ||||||
06/11/2017 | OWN/2017-18/R/18 | 5,895 | 14/11/2017 | FFC/2017-18/P/14 | 61,824 | 06/11/2017 | OWN/2017-18/C/9 | 5,850 | ||||||
10/11/2017 | FFC/2017-18/R/6 | 7,739 | 15/11/2017 | OWN/2017-18/P/51 | 7,175 | 16/11/2017 | OWN/2017-18/C/10 | 7,994 | ||||||
16/11/2017 | OWN/2017-18/R/19 | 8,662 | 15/11/2017 | OWN/2017-18/P/52 | 850 | 29/11/2017 | OWN/2017-18/C/11 | 5,770 | ||||||
28/11/2017 | FFC/2017-18/R/7 | 380,423 | 15/11/2017 | OWN/2017-18/P/53 | 7,633 | |||||||||
29/11/2017 | OWN/2017-18/R/15 | 89,421 | 15/11/2017 | OWN/2017-18/P/54 | 950 | |||||||||
29/11/2017 | OWN/2017-18/R/20 | 5,463 | 17/11/2017 | FFC/2017-18/P/15 | 295 | |||||||||
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