Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/8 | 372,636 | 08/01/2018 | OWN/2017-18/P/69 | 1,392 | |||||||||
09/01/2018 | OWN/2017-18/R/29 | 1,392 | 22/01/2018 | OWN/2017-18/P/70 | 4,600 | |||||||||
22/01/2018 | OWN/2017-18/R/30 | 8,730 | 22/01/2018 | OWN/2017-18/P/71 | 2,400 | |||||||||
22/01/2018 | OWN/2017-18/P/72 | 1,780 | ||||||||||||
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