Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/16 | 4,873 | 07/09/2017 | OWN/2017-18/P/26 | 2,173 | 07/09/2017 | OWN/2017-18/C/4 | 2,700 | ||||||
15/09/2017 | FFC/2017-18/R/3 | 631,992 | 08/09/2017 | OWN/2017-18/P/27 | 2,500 | 25/09/2017 | OWN/2017-18/C/5 | 1,790 | ||||||
15/09/2017 | FFC/2017-18/R/4 | 909 | 25/09/2017 | OWN/2017-18/P/28 | 711 | 25/09/2017 | OWN/2017-18/C/8 | 1,080 | ||||||
23/09/2017 | FFC/2017-18/R/5 | 18,266 | 25/09/2017 | OWN/2017-18/P/31 | 7,300 | |||||||||
25/09/2017 | OWN/2017-18/R/17 | 2,501 | ||||||||||||
25/09/2017 | OWN/2017-18/R/21 | 8,380 | ||||||||||||
30/09/2017 | OWN/2017-18/R/18 | 11 | ||||||||||||
30/09/2017 | OWN/2017-18/R/22 | 65 | ||||||||||||
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