Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/22 | 5,100 | 26/09/2017 | FFC/2017-18/P/3 | 286,297 | 30/09/2017 | OWN/2017-18/C/6 | 5,090 | ||||||
26/09/2017 | FFC/2017-18/R/4 | 805,085 | 30/09/2017 | OWN/2017-18/P/6 | 62,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/22 | 5,100 | 26/09/2017 | FFC/2017-18/P/3 | 286,297 | 30/09/2017 | OWN/2017-18/C/6 | 5,090 | ||||||
26/09/2017 | FFC/2017-18/R/4 | 805,085 | 30/09/2017 | OWN/2017-18/P/6 | 62,000 | |||||||||
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