Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/6 | 7,046 | 10/01/2018 | OWN/2017-18/P/80 | 1,300 | |||||||||
04/01/2018 | FFC/2017-18/R/7 | 249,206 | 15/01/2018 | OWN/2017-18/P/46 | 14,350 | |||||||||
15/01/2018 | OWN/2017-18/R/13 | 7,965 | 15/01/2018 | OWN/2017-18/P/47 | 1,900 | |||||||||
15/01/2018 | OWN/2017-18/R/27 | 19,350 | 15/01/2018 | OWN/2017-18/P/48 | 3,400 | |||||||||
20/01/2018 | OWN/2017-18/R/14 | 10,530 | 19/01/2018 | OWN/2017-18/P/81 | 7,635 | |||||||||
20/01/2018 | OWN/2017-18/R/28 | 8,250 | 19/01/2018 | OWN/2017-18/P/82 | 7,600 | |||||||||
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