Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/9 | 6,330 | 04/01/2018 | THFC/2017-18/P/2 | 15 | |||||||||
09/01/2018 | OWN/2017-18/R/19 | 26,010 | 09/01/2018 | OWN/2017-18/P/19 | 22,289 | |||||||||
10/01/2018 | OWN/2017-18/R/27 | 17,583 | 10/01/2018 | OWN/2017-18/P/20 | 177 | |||||||||
17/01/2018 | OWN/2017-18/R/28 | 3,201 | 10/01/2018 | OWN/2017-18/P/28 | 16,050 | |||||||||
23/01/2018 | FFC/2017-18/R/10 | 346,262 | 19/01/2018 | OWN/2017-18/P/21 | 3,600 | |||||||||
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