Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/125 | 1,125 | 05/01/2018 | FFC/2017-18/P/23 | 147,972 | 31/01/2018 | FFC/2017-18/C/3 | 55,000 | ||||||
31/01/2018 | OWN/2017-18/R/121 | 10,158 | 20/01/2018 | FFC/2017-18/P/19 | 2,100 | |||||||||
31/01/2018 | OWN/2017-18/R/129 | 1,050 | 31/01/2018 | FFC/2017-18/P/24 | 55,000 | |||||||||
31/01/2018 | OWN/2017-18/P/73 | 9,610 | ||||||||||||
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