Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/9 | 3,110 | 17/11/2017 | FFC/2017-18/P/4 | 4,685.68 | |||||||||
14/11/2017 | FFC/2017-18/R/6 | 33,688 | 17/11/2017 | FFC/2017-18/P/5 | 3.08 | |||||||||
16/11/2017 | OWN/2017-18/R/11 | 410,364 | 17/11/2017 | OWN/2017-18/P/23 | 4,000 | |||||||||
18/11/2017 | OWN/2017-18/R/10 | 1,986 | 20/11/2017 | OWN/2017-18/P/26 | 10 | |||||||||
21/11/2017 | OWN/2017-18/R/13 | 1,746 | 20/11/2017 | OWN/2017-18/P/27 | 410,364 | |||||||||
21/11/2017 | OWN/2017-18/R/15 | 6,391 | 20/11/2017 | OWN/2017-18/P/28 | 55 | |||||||||
24/11/2017 | FFC/2017-18/R/7 | 269,867 | 21/11/2017 | OWN/2017-18/P/25 | 12 | |||||||||
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