Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/4 | 17,305 | 05/07/2017 | OWN/2017-18/P/12 | 3,100 | |||||||||
08/07/2017 | FFC/2017-18/R/5 | 863 | 05/07/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
18/07/2017 | OWN/2017-18/R/15 | 1,643 | 05/07/2017 | OWN/2017-18/P/14 | 10,290 | |||||||||
18/07/2017 | OWN/2017-18/R/16 | 170 | 18/07/2017 | OWN/2017-18/P/15 | 27,600 | |||||||||
18/07/2017 | OWN/2017-18/R/17 | 170 | 18/07/2017 | OWN/2017-18/P/16 | 878 | |||||||||
18/07/2017 | OWN/2017-18/P/17 | 960 | ||||||||||||
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