Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/2 | 18,142 | 07/07/2017 | OWN/2017-18/P/3 | 4,000 | 02/07/2017 | OWN/2017-18/C/10 | 359 | ||||||
02/07/2017 | OWN/2017-18/R/2 | 7,133 | 07/07/2017 | OWN/2017-18/P/4 | 12,250 | 12/07/2017 | OWN/2017-18/C/2 | 5,000 | ||||||
12/07/2017 | OWN/2017-18/R/3 | 1,600 | 12/07/2017 | OWN/2017-18/P/5 | 2,200 | 12/07/2017 | OWN/2017-18/C/9 | 7,000 | ||||||
13/07/2017 | OWN/2017-18/R/4 | 1,364 | 13/07/2017 | OWN/2017-18/P/6 | 2,300 | |||||||||
17/07/2017 | FFC/2017-18/P/3 | 12,018 | ||||||||||||
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