Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/8 | 7,435 | 03/01/2018 | OWN/2017-18/P/27 | 20,400 | |||||||||
03/01/2018 | OWN/2017-18/R/23 | 2,040 | 03/01/2018 | OWN/2017-18/P/28 | 16,800 | |||||||||
03/01/2018 | OWN/2017-18/R/24 | 1,500 | 03/01/2018 | OWN/2017-18/P/33 | 3,500 | |||||||||
17/01/2018 | FFC/2017-18/R/7 | 303,098 | 17/01/2018 | FFC/2017-18/P/9 | 6 | |||||||||
17/01/2018 | OWN/2017-18/R/27 | 230 | 17/01/2018 | OWN/2017-18/P/34 | 1,200 | |||||||||
17/01/2018 | OWN/2017-18/R/28 | 920 | ||||||||||||
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