Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/4 | 5,308 | 08/09/2017 | OWN/2017-18/P/4 | 7,600 | |||||||||
18/09/2017 | OWN/2017-18/R/5 | 13,314 | 15/09/2017 | OWN/2017-18/P/5 | 5,308 | |||||||||
19/09/2017 | OWN/2017-18/R/6 | 8,994 | 18/09/2017 | OWN/2017-18/P/6 | 13,314 | |||||||||
20/09/2017 | OWN/2017-18/R/7 | 2,537 | 19/09/2017 | OWN/2017-18/P/7 | 8,994 | |||||||||
30/09/2017 | FFC/2017-18/R/3 | 2,871 | 20/09/2017 | OWN/2017-18/P/8 | 2,537 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 636,124 | 25/09/2017 | OWN/2017-18/P/9 | 2,700 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 272 | ||||||||||||
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