Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | FFC/2017-18/R/3 | 390,151 | 01/07/2017 | OWN/2017-18/P/26 | 26,400 | |||||||||
10/07/2017 | FFC/2017-18/R/4 | 4,844 | 11/07/2017 | OWN/2017-18/P/16 | 1,200 | |||||||||
11/07/2017 | OWN/2017-18/R/10 | 1,200 | 11/07/2017 | OWN/2017-18/P/17 | 1,850 | |||||||||
12/07/2017 | OWN/2017-18/R/11 | 1,264 | 20/07/2017 | OWN/2017-18/P/28 | 1,000 | |||||||||
16/07/2017 | OWN/2017-18/R/12 | 797 | 29/07/2017 | OWN/2017-18/P/29 | 1,000 | |||||||||
20/07/2017 | OWN/2017-18/R/15 | 1,000 | 29/07/2017 | OWN/2017-18/P/34 | 30 | |||||||||
24/07/2017 | OWN/2017-18/R/16 | 1,000 | ||||||||||||
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