Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/1 | 29,415 | 06/11/2017 | OWN/2017-18/P/39 | 1,630 | |||||||||
06/11/2017 | OWN/2017-18/R/117 | 1,258 | 08/11/2017 | FFC/2017-18/P/4 | 115,596 | |||||||||
06/11/2017 | OWN/2017-18/R/83 | 2,600 | 08/11/2017 | OWN/2017-18/P/22 | 6,500 | |||||||||
08/11/2017 | OWN/2017-18/R/84 | 12,065 | 08/11/2017 | OWN/2017-18/P/23 | 8,481 | |||||||||
10/11/2017 | OWN/2017-18/R/85 | 4,268 | 13/11/2017 | OWN/2017-18/P/40 | 5,100 | |||||||||
14/11/2017 | FFC/2017-18/R/2 | 127,358 | 15/11/2017 | FFC/2017-18/P/5 | 84,292 | |||||||||
15/11/2017 | OWN/2017-18/R/86 | 6,580 | 16/11/2017 | OWN/2017-18/P/41 | 21,650 | |||||||||
16/11/2017 | OWN/2017-18/R/87 | 2,000 | 21/11/2017 | OWN/2017-18/P/42 | 2,000 | |||||||||
21/11/2017 | OWN/2017-18/R/88 | 1,238 | 22/11/2017 | OWN/2017-18/P/43 | 1,600 | |||||||||
24/11/2017 | FFC/2017-18/R/3 | 1,302,643 | 23/11/2017 | FFC/2017-18/P/6 | 51,420 | |||||||||
30/11/2017 | OWN/2017-18/R/118 | 7,944 | 28/11/2017 | OWN/2017-18/P/44 | 1,884 | |||||||||
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