Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2017 | FFC/2017-18/R/13 | 1,989,424 | 01/06/2017 | OWN/2017-18/P/14 | 7,293 | |||||||||
01/06/2017 | FFC/2017-18/R/14 | 25,500 | 01/06/2017 | OWN/2017-18/P/15 | 1,216 | |||||||||
12/06/2017 | OWN/2017-18/R/23 | 4,282 | 01/06/2017 | OWN/2017-18/P/16 | 8,175 | |||||||||
12/06/2017 | OWN/2017-18/R/24 | 660 | 01/06/2017 | OWN/2017-18/P/17 | 58,500 | |||||||||
12/06/2017 | OWN/2017-18/R/25 | 720 | 01/06/2017 | OWN/2017-18/P/18 | 15,000 | |||||||||
24/06/2017 | OWN/2017-18/R/26 | 11,235 | 24/06/2017 | OWN/2017-18/P/19 | 2,000 | |||||||||
24/06/2017 | OWN/2017-18/R/27 | 1,720 | 24/06/2017 | OWN/2017-18/P/20 | 840 | |||||||||
24/06/2017 | OWN/2017-18/R/28 | 380 | 24/06/2017 | OWN/2017-18/P/21 | 400 | |||||||||
24/06/2017 | OWN/2017-18/P/22 | 2,000 | ||||||||||||
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