Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/2 | 17,235 | 06/07/2017 | OWN/2017-18/P/22 | 44,500 | |||||||||
03/07/2017 | FFC/2017-18/R/3 | 7,577 | 10/07/2017 | OWN/2017-18/P/23 | 15,000 | |||||||||
11/07/2017 | OWN/2017-18/R/8 | 9,790 | 11/07/2017 | OWN/2017-18/P/24 | 11,449 | |||||||||
17/07/2017 | OWN/2017-18/R/33 | 15,000 | 17/07/2017 | OWN/2017-18/P/25 | 15,630 | |||||||||
26/07/2017 | OWN/2017-18/R/34 | 10,000 | 17/07/2017 | OWN/2017-18/P/26 | 14,848 | |||||||||
17/07/2017 | OWN/2017-18/P/62 | 12,547 | ||||||||||||
25/07/2017 | DPAP/2017-18/P/8 | 41,972 | ||||||||||||
25/07/2017 | DPAP/2017-18/P/9 | 83,067 | ||||||||||||
26/07/2017 | OWN/2017-18/P/27 | 4,000 | ||||||||||||
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