Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | FFC/2017-18/R/4 | 7,314 | 03/08/2017 | STS/2017-18/P/2 | 99,120 | |||||||||
07/08/2017 | OWN/2017-18/R/23 | 24,432 | 10/08/2017 | OWN/2017-18/P/27 | 3,400 | |||||||||
07/08/2017 | STS/2017-18/R/2 | 1,195 | 10/08/2017 | OWN/2017-18/P/51 | 2,000 | |||||||||
10/08/2017 | OWN/2017-18/R/24 | 110 | 10/08/2017 | OWN/2017-18/P/52 | 1,700 | |||||||||
16/08/2017 | OWN/2017-18/P/28 | 8,830 | ||||||||||||
16/08/2017 | OWN/2017-18/P/29 | 8,960 | ||||||||||||
16/08/2017 | OWN/2017-18/P/30 | 15,000 | ||||||||||||
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