Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/3 | 92,019 | 07/07/2017 | OWN/2017-18/P/5 | 6,500 | 07/07/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
07/07/2017 | OWN/2017-18/R/22 | 5,110 | 07/07/2017 | OWN/2017-18/P/6 | 29,892 | 17/07/2017 | OWN/2017-18/C/7 | 1,500 | ||||||
08/07/2017 | FFC/2017-18/R/4 | 6,533 | 07/07/2017 | OWN/2017-18/P/7 | 7,264 | 27/07/2017 | OWN/2017-18/C/1 | 11,000 | ||||||
17/07/2017 | OWN/2017-18/R/23 | 1,782 | 27/07/2017 | OWN/2017-18/P/8 | 2,400 | |||||||||
27/07/2017 | OWN/2017-18/R/24 | 14,130 | ||||||||||||
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