Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/7 | 371,201 | 09/01/2018 | OWN/2017-18/P/51 | 4,000 | 25/01/2018 | OWN/2017-18/C/16 | 3,402 | ||||||
03/01/2018 | FFC/2017-18/R/8 | 1,500 | 09/01/2018 | OWN/2017-18/P/52 | 7,634 | |||||||||
23/01/2018 | FFC/2017-18/R/9 | 300 | 25/01/2018 | OWN/2017-18/P/53 | 1,200 | |||||||||
25/01/2018 | OWN/2017-18/R/21 | 3,402 | 27/01/2018 | FFC/2017-18/P/3 | 40,000 | |||||||||
30/01/2018 | FFC/2017-18/P/4 | 16,358 | ||||||||||||
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