Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | FFC/2017-18/R/4 | 918,138 | 12/09/2017 | OWN/2017-18/P/16 | 15,120 | |||||||||
12/09/2017 | OWN/2017-18/R/12 | 2,230 | 12/09/2017 | OWN/2017-18/P/17 | 2,400 | |||||||||
13/09/2017 | OWN/2017-18/R/23 | 3,000 | 13/09/2017 | OWN/2017-18/P/32 | 5,600 | |||||||||
25/09/2017 | OWN/2017-18/R/13 | 8,271 | 19/09/2017 | OWN/2017-18/P/46 | 1,680 | |||||||||
26/09/2017 | OWN/2017-18/P/33 | 17,500 | ||||||||||||
27/09/2017 | OWN/2017-18/P/34 | 900 | ||||||||||||
27/09/2017 | OWN/2017-18/P/35 | 900 | ||||||||||||
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