Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | FFC/2017-18/R/4 | 1,000 | 01/07/2017 | FFC/2017-18/P/4 | 100 | 01/07/2017 | FFC/2017-18/C/1 | 100 | ||||||
01/07/2017 | OWN/2017-18/R/5 | 2,110 | 01/07/2017 | OWN/2017-18/P/5 | 17,110 | 01/07/2017 | OWN/2017-18/C/1 | 17,110 | ||||||
01/07/2017 | OWN/2017-18/R/6 | 14,162 | 01/07/2017 | STS/2017-18/P/6 | 50 | 01/07/2017 | STS/2017-18/C/1 | 50 | ||||||
01/07/2017 | STS/2017-18/R/2 | 1,000 | 16/07/2017 | OWN/2017-18/P/6 | 1,122 | 16/07/2017 | OWN/2017-18/C/2 | 2,490 | ||||||
16/07/2017 | OWN/2017-18/R/8 | 2,340 | 16/07/2017 | OWN/2017-18/P/7 | 1,368 | |||||||||
16/07/2017 | OWN/2017-18/R/9 | 150 | ||||||||||||
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