Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | FFC/2017-18/R/7 | 297,790 | 06/12/2017 | OWN/2017-18/P/20 | 2,520 | 06/12/2017 | OWN/2017-18/C/8 | 5,000 | ||||||
05/12/2017 | OWN/2017-18/R/22 | 5,900 | 06/12/2017 | OWN/2017-18/P/21 | 4,500 | 27/12/2017 | OWN/2017-18/C/9 | 5,000 | ||||||
20/12/2017 | OWN/2017-18/R/23 | 2,067 | 27/12/2017 | FFC/2017-18/P/2 | 45,871 | |||||||||
27/12/2017 | OWN/2017-18/R/34 | 4,133 | 27/12/2017 | FFC/2017-18/P/3 | 1,050 | |||||||||
27/12/2017 | OWN/2017-18/P/23 | 5,000 | ||||||||||||
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