Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2018 | FFC/2017-18/R/7 | 575,764 | 01/02/2018 | OWN/2017-18/P/73 | 2,200 | 15/02/2018 | OWN/2017-18/C/4 | 5,401 | ||||||
15/02/2018 | OWN/2017-18/R/27 | 3,401 | 15/02/2018 | OWN/2017-18/P/82 | 5,000 | |||||||||
15/02/2018 | OWN/2017-18/R/28 | 1,000 | 16/02/2018 | OWN/2017-18/P/74 | 1,000 | |||||||||
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