Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | DRDA/2017-18/R/1 | 23 | 05/05/2017 | BRGF/2017-18/P/2 | 138 | 16/05/2017 | OWN/2017-18/C/4 | 6,700 | ||||||
01/05/2017 | FFC/2017-18/R/2 | 8,360.98 | 11/05/2017 | OWN/2017-18/P/4 | 12,400 | 16/05/2017 | OWN/2017-18/C/8 | 5,300 | ||||||
05/05/2017 | BRGF/2017-18/R/1 | 522 | 11/05/2017 | OWN/2017-18/P/5 | 16,750 | |||||||||
26/05/2017 | OWN/2017-18/R/2 | 36,271 | 16/05/2017 | OWN/2017-18/P/6 | 330 | |||||||||
25/05/2017 | OWN/2017-18/P/7 | 500 | ||||||||||||
25/05/2017 | OWN/2017-18/P/8 | 76 | ||||||||||||
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