Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | FFC/2017-18/R/5 | 9,462 | 07/07/2017 | OWN/2017-18/P/34 | 6,201 | 19/07/2017 | OWN/2017-18/C/71 | 1,600 | ||||||
12/07/2017 | OWN/2017-18/R/25 | 20,916 | 17/07/2017 | FFC/2017-18/P/6 | 12,018 | 27/07/2017 | OWN/2017-18/C/19 | 3,500 | ||||||
14/07/2017 | OWN/2017-18/R/8 | 900 | 17/07/2017 | FFC/2017-18/P/7 | 6.16 | 27/07/2017 | OWN/2017-18/C/65 | 12,700 | ||||||
27/07/2017 | OWN/2017-18/R/10 | 13,463 | 24/07/2017 | FFC/2017-18/P/8 | 10,000 | |||||||||
27/07/2017 | OWN/2017-18/R/24 | 4,451 | 27/07/2017 | OWN/2017-18/P/26 | 3,700 | |||||||||
27/07/2017 | OWN/2017-18/P/35 | 10,000 | ||||||||||||
28/07/2017 | OWN/2017-18/P/27 | 3,700 | ||||||||||||
28/07/2017 | OWN/2017-18/P/28 | 250 | ||||||||||||
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