Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2017 | FFC/2017-18/R/8 | 163,362.41 | 21/12/2017 | THFC/2017-18/P/3 | 95 | 14/12/2017 | OWN/2017-18/C/7 | 7,791 | ||||||
12/12/2017 | OWN/2017-18/R/12 | 7,791 | 22/12/2017 | OWN/2017-18/P/12 | 5,010 | 22/12/2017 | OWN/2017-18/C/8 | 10,092 | ||||||
17/12/2017 | OWN/2017-18/R/13 | 10,092 | 28/12/2017 | FFC/2017-18/P/1 | 40,986 | |||||||||
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