Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | FFC/2017-18/R/6 | 3,662 | 04/08/2017 | FFC/2017-18/P/4 | 2,788 | 05/08/2017 | OWN/2017-18/C/13 | 282 | ||||||
05/08/2017 | OWN/2017-18/R/8 | 2,800 | 05/08/2017 | OWN/2017-18/P/1 | 3,250 | 22/08/2017 | OWN/2017-18/C/9 | 2,696 | ||||||
05/08/2017 | OWN/2017-18/R/9 | 8 | 05/08/2017 | OWN/2017-18/P/26 | 2,500 | 23/08/2017 | OWN/2017-18/C/14 | 1,000 | ||||||
15/08/2017 | OWN/2017-18/R/10 | 4,169 | 15/08/2017 | OWN/2017-18/P/16 | 1,473 | |||||||||
23/08/2017 | OWN/2017-18/R/11 | 1,000 | 23/08/2017 | OWN/2017-18/P/17 | 5,100 | |||||||||
23/08/2017 | OWN/2017-18/P/2 | 3,500 | ||||||||||||
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