Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | FFC/2017-18/R/7 | 181,831 | 05/02/2018 | OWN/2017-18/P/54 | 2,000 | |||||||||
04/02/2018 | FFC/2017-18/R/8 | 4,120 | 17/02/2018 | OWN/2017-18/P/55 | 1,200 | |||||||||
04/02/2018 | OWN/2017-18/R/49 | 16 | 17/02/2018 | OWN/2017-18/P/56 | 300 | |||||||||
05/02/2018 | OWN/2017-18/R/40 | 1,481 | 20/02/2018 | OWN/2017-18/P/57 | 10,410 | |||||||||
17/02/2018 | OWN/2017-18/R/41 | 10,185 | ||||||||||||
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