Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/09/2017 | OWN/2017-18/R/13 | 5,496 | 01/09/2017 | FFC/2017-18/P/7 | 26,270 | |||||||||
12/09/2017 | OWN/2017-18/R/47 | 6,400 | 11/09/2017 | FFC/2017-18/P/8 | 61,741 | |||||||||
18/09/2017 | STS/2017-18/R/2 | 200,000 | 11/09/2017 | OWN/2017-18/P/84 | 7,600 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 146.63 | 12/09/2017 | FFC/2017-18/P/9 | 53,991 | |||||||||
12/09/2017 | OWN/2017-18/P/46 | 4,000 | ||||||||||||
29/09/2017 | OWN/2017-18/P/85 | 7,070 | ||||||||||||
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