Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | FFC/2017-18/R/1 | 58,668 | 03/05/2017 | OWN/2017-18/P/2 | 4,970 | |||||||||
11/05/2017 | OWN/2017-18/R/2 | 7,650 | 03/05/2017 | OWN/2017-18/P/3 | 4,675 | |||||||||
26/05/2017 | OWN/2017-18/R/3 | 116,254 | 03/05/2017 | OWN/2017-18/P/4 | 1,700 | |||||||||
26/05/2017 | OWN/2017-18/R/4 | 103,955 | 26/05/2017 | OWN/2017-18/P/5 | 116,254 | |||||||||
26/05/2017 | OWN/2017-18/R/5 | 3,515 | 26/05/2017 | OWN/2017-18/P/6 | 103,955 | |||||||||
26/05/2017 | OWN/2017-18/P/7 | 4,850 | ||||||||||||
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