Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | FFC/2017-18/R/2 | 1,132 | 17/07/2017 | OWN/2017-18/P/24 | 535 | |||||||||
17/07/2017 | OWN/2017-18/R/17 | 16,155 | 17/07/2017 | OWN/2017-18/P/25 | 400 | |||||||||
17/07/2017 | OWN/2017-18/R/18 | 25,500 | 17/07/2017 | OWN/2017-18/P/26 | 510 | |||||||||
17/07/2017 | OWN/2017-18/R/67 | 18,800 | 17/07/2017 | OWN/2017-18/P/27 | 1,200 | |||||||||
20/07/2017 | OWN/2017-18/R/19 | 2,771 | 25/07/2017 | OWN/2017-18/P/28 | 1,200 | |||||||||
20/07/2017 | OWN/2017-18/R/20 | 1,367 | 25/07/2017 | OWN/2017-18/P/29 | 1,100 | |||||||||
25/07/2017 | OWN/2017-18/R/21 | 17,640 | 25/07/2017 | OWN/2017-18/P/30 | 117 | |||||||||
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