Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/6 | 296,366 | 03/01/2018 | OWN/2017-18/P/22 | 4,000 | |||||||||
17/01/2018 | OWN/2017-18/R/25 | 12,600 | 25/01/2018 | OWN/2017-18/P/23 | 2,739 | |||||||||
25/01/2018 | OWN/2017-18/R/26 | 2,739 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/6 | 296,366 | 03/01/2018 | OWN/2017-18/P/22 | 4,000 | |||||||||
17/01/2018 | OWN/2017-18/R/25 | 12,600 | 25/01/2018 | OWN/2017-18/P/23 | 2,739 | |||||||||
25/01/2018 | OWN/2017-18/R/26 | 2,739 | ||||||||||||
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