Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/4 | 9,960 | 11/09/2017 | FFC/2017-18/P/5 | 99,012 | |||||||||
07/09/2017 | OWN/2017-18/R/5 | 2,395 | 14/09/2017 | OWN/2017-18/P/6 | 3,618.54 | |||||||||
13/09/2017 | OWN/2017-18/R/6 | 1,732 | 16/09/2017 | FFC/2017-18/P/6 | 6,009 | |||||||||
16/09/2017 | OWN/2017-18/R/7 | 1,232 | 29/09/2017 | OWN/2017-18/P/7 | 59 | |||||||||
20/09/2017 | OWN/2017-18/R/8 | 10,664 | 29/09/2017 | STS/2017-18/P/2 | 60 | |||||||||
21/09/2017 | OWN/2017-18/R/9 | 812 | 29/09/2017 | STS/2017-18/P/3 | 5.5 | |||||||||
29/09/2017 | OWN/2017-18/R/10 | 3,085 | 29/09/2017 | STS/2017-18/P/4 | 5.5 | |||||||||
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