Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/5 | 158,405 | 25/01/2018 | OWN/2017-18/P/24 | 5,100 | |||||||||
15/01/2018 | OWN/2017-18/R/15 | 2,663 | 25/01/2018 | OWN/2017-18/P/25 | 7,500 | |||||||||
29/01/2018 | OWN/2017-18/R/16 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2018 | FFC/2017-18/R/5 | 158,405 | 25/01/2018 | OWN/2017-18/P/24 | 5,100 | |||||||||
15/01/2018 | OWN/2017-18/R/15 | 2,663 | 25/01/2018 | OWN/2017-18/P/25 | 7,500 | |||||||||
29/01/2018 | OWN/2017-18/R/16 | 5,000 | ||||||||||||
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