Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | FFC/2017-18/R/8 | 259,744 | 02/12/2017 | OWN/2017-18/P/38 | 2,550 | |||||||||
06/12/2017 | OWN/2017-18/R/38 | 1,036 | 06/12/2017 | OWN/2017-18/P/39 | 31,910 | |||||||||
11/12/2017 | OWN/2017-18/R/39 | 4,233 | 06/12/2017 | OWN/2017-18/P/40 | 19,924 | |||||||||
14/12/2017 | OWN/2017-18/R/40 | 2,918 | 12/12/2017 | OWN/2017-18/P/41 | 4,200 | |||||||||
18/12/2017 | OWN/2017-18/R/41 | 5,057 | 26/12/2017 | FFC/2017-18/P/10 | 30,000 | |||||||||
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