Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | BRGF/2017-18/R/1 | 458,323 | 01/09/2017 | OWN/2017-18/P/30 | 45,600 | |||||||||
02/09/2017 | BRGF/2017-18/R/2 | 4,570 | 01/09/2017 | OWN/2017-18/P/31 | 31,934 | |||||||||
06/09/2017 | OWN/2017-18/R/11 | 600 | 07/09/2017 | OWN/2017-18/P/23 | 4,000 | |||||||||
18/09/2017 | OWN/2017-18/R/13 | 1,834 | 07/09/2017 | OWN/2017-18/P/24 | 5,392 | |||||||||
18/09/2017 | OWN/2017-18/R/14 | 170 | 08/09/2017 | OWN/2017-18/P/25 | 15,826 | |||||||||
18/09/2017 | OWN/2017-18/R/15 | 170 | 16/09/2017 | OWN/2017-18/P/26 | 510 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 2,250 | 23/09/2017 | FFC/2017-18/P/2 | 15.39 | |||||||||
26/09/2017 | FFC/2017-18/P/3 | 118 | ||||||||||||
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