Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/7 | 9,217 | 09/01/2018 | FFC/2017-18/P/7 | 73,986 | |||||||||
10/01/2018 | OWN/2017-18/R/65 | 12,620 | 12/01/2018 | OWN/2017-18/P/28 | 10,175 | |||||||||
10/01/2018 | OWN/2017-18/R/73 | 5,500 | 12/01/2018 | OWN/2017-18/P/29 | 24 | |||||||||
23/01/2018 | FFC/2017-18/R/8 | 392,794 | 12/01/2018 | OWN/2017-18/P/30 | 2,840 | |||||||||
31/01/2018 | OWN/2017-18/R/66 | 18,253 | ||||||||||||
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