Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/7 | 1,412 | 03/08/2017 | FFC/2017-18/P/2 | 32,759 | |||||||||
04/08/2017 | FFC/2017-18/R/4 | 2,816 | 14/08/2017 | OWN/2017-18/P/11 | 3,000 | |||||||||
11/08/2017 | OWN/2017-18/R/8 | 2,554 | 21/08/2017 | FFC/2017-18/P/3 | 26,000 | |||||||||
14/08/2017 | OWN/2017-18/R/10 | 2,500 | 29/08/2017 | FFC/2017-18/P/1 | 143,100 | |||||||||
14/08/2017 | OWN/2017-18/R/9 | 2,500 | 29/08/2017 | OWN/2017-18/P/12 | 2,700 | |||||||||
24/08/2017 | OWN/2017-18/R/11 | 2,205 | 29/08/2017 | OWN/2017-18/P/13 | 2,600 | |||||||||
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