Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/14 | 12,415 | 03/01/2018 | OWN/2017-18/P/31 | 4,000 | |||||||||
03/01/2018 | FFC/2017-18/R/4 | 1,262 | 03/01/2018 | OWN/2017-18/P/32 | 5,100 | |||||||||
31/01/2018 | OWN/2017-18/R/30 | 5,811 | 03/01/2018 | OWN/2017-18/P/33 | 17,000 | |||||||||
31/01/2018 | OWN/2017-18/P/34 | 720 | ||||||||||||
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