Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | FFC/2017-18/R/8 | 492,594 | 02/01/2018 | OWN/2017-18/P/32 | 23,375 | |||||||||
19/01/2018 | OWN/2017-18/R/35 | 4,000 | 02/01/2018 | OWN/2017-18/P/33 | 4,500 | |||||||||
20/01/2018 | OWN/2017-18/R/36 | 4,165 | 03/01/2018 | OWN/2017-18/P/34 | 5,000 | |||||||||
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