Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | FFC/2017-18/R/5 | 5,120 | 18/12/2017 | OWN/2017-18/P/75 | 9,698 | |||||||||
26/12/2017 | OWN/2017-18/R/30 | 6,250 | 20/12/2017 | OWN/2017-18/P/54 | 94.4 | |||||||||
26/12/2017 | OWN/2017-18/R/35 | 2,498 | 26/12/2017 | OWN/2017-18/P/56 | 750 | |||||||||
27/12/2017 | OWN/2017-18/R/36 | 1,500 | 26/12/2017 | OWN/2017-18/P/76 | 500 | |||||||||
26/12/2017 | OWN/2017-18/P/78 | 1,500 | ||||||||||||
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