Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/5 | 8,796 | 05/01/2018 | OWN/2017-18/P/25 | 7,500 | |||||||||
05/01/2018 | OWN/2017-18/R/11 | 2,500 | 23/01/2018 | FFC/2017-18/P/20 | 10,000 | |||||||||
16/01/2018 | FFC/2017-18/R/6 | 500 | 31/01/2018 | OWN/2017-18/P/16 | 11,000 | |||||||||
16/01/2018 | OWN/2017-18/R/22 | 11,146 | 31/01/2018 | OWN/2017-18/P/26 | 7,300 | |||||||||
31/01/2018 | OWN/2017-18/R/12 | 3,750 | ||||||||||||
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