Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/10 | 956,835 | 12/01/2018 | OWN/2017-18/P/22 | 4,000 | |||||||||
11/01/2018 | OWN/2017-18/R/9 | 3,500 | 31/01/2018 | OWN/2017-18/P/23 | 35 | |||||||||
31/01/2018 | OWN/2017-18/R/10 | 10,000 | 31/01/2018 | OWN/2017-18/P/24 | 3,965 | |||||||||
31/01/2018 | OWN/2017-18/P/25 | 5,000 | ||||||||||||
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