Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 118,972 | 02/02/2018 | OWN/2017-18/P/59 | 24,500 | 08/02/2018 | OWN/2017-18/C/15 | 13,500 | ||||||
08/02/2018 | OWN/2017-18/R/26 | 14,968 | 02/02/2018 | OWN/2017-18/P/60 | 650 | 08/02/2018 | OWN/2017-18/C/6 | 11,000 | ||||||
08/02/2018 | OWN/2017-18/R/9 | 11,000 | 08/02/2018 | OWN/2017-18/P/15 | 680 | |||||||||
17/02/2018 | FFC/2017-18/R/9 | 1,500 | 08/02/2018 | OWN/2017-18/P/61 | 2,000 | |||||||||
27/02/2018 | OWN/2017-18/P/62 | 1,500 | ||||||||||||
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