Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/10 | 377,092 | 28/01/2018 | OWN/2017-18/P/62 | 13,000 | 25/01/2018 | OWN/2017-18/C/23 | 20,000 | ||||||
25/01/2018 | OWN/2017-18/R/54 | 150 | ||||||||||||
25/01/2018 | OWN/2017-18/R/55 | 19,415 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2018 | FFC/2017-18/R/10 | 377,092 | 28/01/2018 | OWN/2017-18/P/62 | 13,000 | 25/01/2018 | OWN/2017-18/C/23 | 20,000 | ||||||
25/01/2018 | OWN/2017-18/R/54 | 150 | ||||||||||||
25/01/2018 | OWN/2017-18/R/55 | 19,415 | ||||||||||||
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