Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | FFC/2017-18/R/3 | 12,875 | 03/08/2017 | OWN/2017-18/P/38 | 4,500 | 03/08/2017 | OWN/2017-18/C/18 | 8,356 | ||||||
03/08/2017 | OWN/2017-18/R/22 | 8,356 | 03/08/2017 | OWN/2017-18/P/39 | 3,000 | 04/08/2017 | OWN/2017-18/C/17 | 44,095 | ||||||
10/08/2017 | OWN/2017-18/R/23 | 1,769 | 03/08/2017 | OWN/2017-18/P/40 | 1,000 | 10/08/2017 | OWN/2017-18/C/19 | 1,769 | ||||||
10/08/2017 | OWN/2017-18/R/24 | 11,484 | 04/08/2017 | OWN/2017-18/P/37 | 44,000 | 16/08/2017 | OWN/2017-18/C/20 | 2,114 | ||||||
16/08/2017 | OWN/2017-18/R/25 | 2,114 | 24/08/2017 | OWN/2017-18/C/21 | 3,889 | |||||||||
24/08/2017 | OWN/2017-18/R/26 | 3,889 | ||||||||||||
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