Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 19,432 | 04/07/2017 | FFC/2017-18/P/1 | 40,000 | 17/07/2017 | OWN/2017-18/C/10 | 4,610 | ||||||
03/07/2017 | FFC/2017-18/R/4 | 600 | 04/07/2017 | OWN/2017-18/P/23 | 10,000 | 17/07/2017 | OWN/2017-18/C/13 | 1,100 | ||||||
17/07/2017 | OWN/2017-18/R/11 | 4,270 | 10/07/2017 | OWN/2017-18/P/25 | 500 | |||||||||
17/07/2017 | OWN/2017-18/R/17 | 1,100 | 11/07/2017 | FFC/2017-18/P/2 | 12,018 | |||||||||
11/07/2017 | OWN/2017-18/P/24 | 10,000 | ||||||||||||
20/07/2017 | OWN/2017-18/P/26 | 5,000 | ||||||||||||
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