Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/4 | 105,353 | 06/07/2017 | OWN/2017-18/P/8 | 10,000 | 17/07/2017 | OWN/2017-18/C/1 | 9,752 | ||||||
08/07/2017 | FFC/2017-18/R/5 | 8,542 | 10/07/2017 | OWN/2017-18/P/9 | 4,200 | |||||||||
17/07/2017 | OWN/2017-18/R/4 | 9,752 | 20/07/2017 | OWN/2017-18/P/10 | 5,454 | |||||||||
24/07/2017 | OWN/2017-18/P/11 | 15,956 | ||||||||||||
27/07/2017 | OWN/2017-18/P/12 | 1,688 | ||||||||||||
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