Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/11 | 129,321 | 01/01/2018 | FFC/2017-18/P/5 | 25,000 | |||||||||
05/01/2018 | OWN/2017-18/R/25 | 1,118 | 01/01/2018 | OWN/2017-18/P/37 | 5,400 | |||||||||
05/01/2018 | OWN/2017-18/P/38 | 1,430 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/11 | 129,321 | 01/01/2018 | FFC/2017-18/P/5 | 25,000 | |||||||||
05/01/2018 | OWN/2017-18/R/25 | 1,118 | 01/01/2018 | OWN/2017-18/P/37 | 5,400 | |||||||||
05/01/2018 | OWN/2017-18/P/38 | 1,430 | ||||||||||||
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