Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | FFC/2017-18/R/7 | 446,020 | 01/01/2018 | OWN/2017-18/P/27 | 5,100 | |||||||||
01/01/2018 | OWN/2017-18/R/18 | 400 | 01/01/2018 | SAS/2017-18/P/1 | 8,000 | |||||||||
07/01/2018 | OWN/2017-18/R/19 | 1,910 | 02/01/2018 | SAS/2017-18/P/2 | 23,456 | |||||||||
07/01/2018 | OWN/2017-18/P/28 | 2,000 | ||||||||||||
07/01/2018 | OWN/2017-18/P/32 | 15,300 | ||||||||||||
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