Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/7 | 162,192 | 03/02/2018 | OWN/2017-18/P/25 | 1,775 | 03/02/2018 | OWN/2017-18/C/7 | 7,000 | ||||||
03/02/2018 | OWN/2017-18/R/15 | 6,701 | 07/02/2018 | OWN/2017-18/P/26 | 118 | 16/02/2018 | OWN/2017-18/C/8 | 8,000 | ||||||
16/02/2018 | OWN/2017-18/R/16 | 7,983 | ||||||||||||
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