Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/8 | 7,245 | 18/01/2018 | OWN/2017-18/P/15 | 205,334 | |||||||||
18/01/2018 | OWN/2017-18/R/15 | 115,200 | 25/01/2018 | FFC/2017-18/P/6 | 213,527.39 | |||||||||
24/01/2018 | OWN/2017-18/R/16 | 154,800 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/8 | 7,245 | 18/01/2018 | OWN/2017-18/P/15 | 205,334 | |||||||||
18/01/2018 | OWN/2017-18/R/15 | 115,200 | 25/01/2018 | FFC/2017-18/P/6 | 213,527.39 | |||||||||
24/01/2018 | OWN/2017-18/R/16 | 154,800 | ||||||||||||
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