Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | FFC/2017-18/R/4 | 165,106 | 01/07/2017 | OWN/2017-18/P/31 | 50,880 | 29/07/2017 | OWN/2017-18/C/6 | 10,067 | ||||||
29/07/2017 | OWN/2017-18/R/7 | 420,293 | 29/07/2017 | OWN/2017-18/P/32 | 4,500 | 29/07/2017 | OWN/2017-18/C/7 | 10,067 | ||||||
31/07/2017 | FFC/2017-18/R/5 | 19,317 | 29/07/2017 | OWN/2017-18/C/8 | 10,067 | |||||||||
29/07/2017 | OWN/2017-18/C/9 | 10,067 | ||||||||||||
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