Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/7 | 15,400 | 03/05/2017 | FFC/2017-18/P/4 | 66,000 | 18/05/2017 | OWN/2017-18/C/2 | 1,264 | ||||||
17/05/2017 | OWN/2017-18/R/8 | 307,667 | 03/05/2017 | OWN/2017-18/P/25 | 1,500 | |||||||||
18/05/2017 | OWN/2017-18/R/10 | 1,164 | 06/05/2017 | FFC/2017-18/P/5 | 35,000 | |||||||||
18/05/2017 | OWN/2017-18/R/32 | 2,316 | 11/05/2017 | FFC/2017-18/P/6 | 3,000 | |||||||||
18/05/2017 | OWN/2017-18/R/9 | 100 | 11/05/2017 | FFC/2017-18/P/7 | 7,754 | |||||||||
26/05/2017 | OWN/2017-18/R/13 | 20,550 | 12/05/2017 | FFC/2017-18/P/8 | 76,500 | |||||||||
30/05/2017 | OWN/2017-18/R/14 | 8,375 | 12/05/2017 | OWN/2017-18/P/11 | 6,234 | |||||||||
18/05/2017 | OWN/2017-18/P/12 | 307,667 | ||||||||||||
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