Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 5,797 | 16/07/2017 | OWN/2017-18/P/6 | 25,000 | |||||||||
16/07/2017 | OWN/2017-18/R/10 | 50,000 | 16/07/2017 | OWN/2017-18/P/7 | 25,000 | |||||||||
21/07/2017 | OWN/2017-18/R/5 | 607 | 20/07/2017 | OWN/2017-18/P/2 | 100 | |||||||||
23/07/2017 | OWN/2017-18/R/3 | 25,000 | 25/07/2017 | OWN/2017-18/P/3 | 500 | |||||||||
25/07/2017 | OWN/2017-18/R/2 | 600 | 25/07/2017 | OWN/2017-18/P/4 | 25,000 | |||||||||
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