Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | FFC/2017-18/R/9 | 341,254 | 14/02/2018 | OWN/2017-18/P/37 | 2,620 | |||||||||
14/02/2018 | OWN/2017-18/R/38 | 2,620 | 21/02/2018 | OWN/2017-18/P/38 | 2,763 | |||||||||
21/02/2018 | OWN/2017-18/R/39 | 2,763 | 26/02/2018 | OWN/2017-18/P/39 | 15,400 | |||||||||
21/02/2018 | OWN/2017-18/R/40 | 33,600 | 27/02/2018 | OWN/2017-18/P/40 | 1,400 | |||||||||
25/02/2018 | OWN/2017-18/R/41 | 71 | 27/02/2018 | OWN/2017-18/P/41 | 1,275 | |||||||||
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