Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | FFC/2017-18/R/3 | 8,924 | 05/07/2017 | OWN/2017-18/P/19 | 1,950 | 01/07/2017 | OWN/2017-18/C/12 | 3,000 | ||||||
01/07/2017 | OWN/2017-18/R/68 | 3,434 | 05/07/2017 | OWN/2017-18/P/47 | 1 | 19/07/2017 | OWN/2017-18/C/13 | 10,418 | ||||||
07/07/2017 | OWN/2017-18/R/43 | 1,100 | 07/07/2017 | OWN/2017-18/P/21 | 28,035 | 26/07/2017 | OWN/2017-18/C/14 | 3,500 | ||||||
10/07/2017 | OWN/2017-18/R/44 | 462,191 | 07/07/2017 | OWN/2017-18/P/22 | 25,200 | |||||||||
12/07/2017 | FFC/2017-18/R/4 | 119,497 | 07/07/2017 | OWN/2017-18/P/23 | 2,200 | |||||||||
07/07/2017 | OWN/2017-18/P/24 | 22,500 | ||||||||||||
07/07/2017 | OWN/2017-18/P/25 | 7,450 | ||||||||||||
24/07/2017 | OWN/2017-18/P/26 | 8,000 | ||||||||||||
26/07/2017 | OWN/2017-18/P/27 | 2,089 | ||||||||||||
26/07/2017 | OWN/2017-18/P/29 | 220,139 | ||||||||||||
26/07/2017 | OWN/2017-18/P/30 | 4,800 | ||||||||||||
26/07/2017 | OWN/2017-18/P/48 | 12,370 | ||||||||||||
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