Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/10 | 2,877 | 03/08/2017 | OWN/2017-18/P/7 | 2,227 | |||||||||
09/08/2017 | FFC/2017-18/R/5 | 1,500 | 05/08/2017 | FFC/2017-18/P/10 | 58,500 | |||||||||
14/08/2017 | FFC/2017-18/R/6 | 5,300 | 21/08/2017 | OWN/2017-18/P/154 | 600 | |||||||||
21/08/2017 | OWN/2017-18/R/48 | 610 | 21/08/2017 | OWN/2017-18/P/155 | 3,050 | |||||||||
23/08/2017 | OWN/2017-18/R/49 | 11,423 | 24/08/2017 | FFC/2017-18/P/11 | 116,000 | |||||||||
28/08/2017 | OWN/2017-18/R/56 | 1,640 | 28/08/2017 | OWN/2017-18/P/156 | 12,900 | |||||||||
29/08/2017 | OWN/2017-18/R/51 | 3,990 | ||||||||||||
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