Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | FFC/2017-18/R/4 | 26,105 | 01/07/2017 | OWN/2017-18/P/11 | 18,120 | 01/07/2017 | OWN/2017-18/C/4 | 500 | ||||||
19/07/2017 | OWN/2017-18/R/10 | 145 | 01/07/2017 | OWN/2017-18/P/12 | 1,200 | 19/07/2017 | OWN/2017-18/C/6 | 2,905 | ||||||
19/07/2017 | OWN/2017-18/R/11 | 145 | 01/07/2017 | OWN/2017-18/P/13 | 2,000 | |||||||||
19/07/2017 | OWN/2017-18/R/12 | 660 | 01/07/2017 | OWN/2017-18/P/14 | 500 | |||||||||
19/07/2017 | OWN/2017-18/R/9 | 1,955 | 19/07/2017 | OWN/2017-18/P/15 | 1,289 | |||||||||
31/07/2017 | FFC/2017-18/R/5 | 2,904 | 19/07/2017 | OWN/2017-18/P/16 | 224 | |||||||||
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