Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/07/2017 | FFC/2017-18/R/3 | 22,960 | 10/07/2017 | OWN/2017-18/P/25 | 7,435 | |||||||||
07/07/2017 | OWN/2017-18/R/22 | 1,750 | 10/07/2017 | OWN/2017-18/P/33 | 6,975 | |||||||||
07/07/2017 | OWN/2017-18/R/32 | 1,121 | 10/07/2017 | OWN/2017-18/P/34 | 8,075 | |||||||||
13/07/2017 | FFC/2017-18/R/4 | 285,090 | 10/07/2017 | OWN/2017-18/P/35 | 8,075 | |||||||||
14/07/2017 | OWN/2017-18/R/23 | 1,300 | 10/07/2017 | OWN/2017-18/P/36 | 2,500 | |||||||||
14/07/2017 | OWN/2017-18/R/33 | 13,718 | 10/07/2017 | OWN/2017-18/P/37 | 8,100 | |||||||||
22/07/2017 | OWN/2017-18/R/30 | 1,400 | 10/07/2017 | OWN/2017-18/P/38 | 9,600 | |||||||||
22/07/2017 | OWN/2017-18/R/34 | 8,897 | ||||||||||||
31/07/2017 | OWN/2017-18/R/31 | 1,100 | ||||||||||||
31/07/2017 | OWN/2017-18/R/35 | 2,691 | ||||||||||||
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