Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | FFC/2017-18/R/8 | 356,882 | 12/01/2018 | OWN/2017-18/P/37 | 3,600 | |||||||||
19/01/2018 | OWN/2017-18/R/30 | 1,000 | 25/01/2018 | OWN/2017-18/P/38 | 3,000 | |||||||||
27/01/2018 | OWN/2017-18/R/31 | 200 | 27/01/2018 | OWN/2017-18/P/39 | 200 | |||||||||
31/01/2018 | OWN/2017-18/P/40 | 3,910 | ||||||||||||
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