Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | FFC/2017-18/R/8 | 3,287 | 03/02/2018 | OWN/2017-18/P/68 | 267,948 | 26/02/2018 | OWN/2017-18/C/17 | 2,000 | ||||||
09/02/2018 | OWN/2017-18/R/58 | 8,764 | 26/02/2018 | OWN/2017-18/P/44 | 570 | 26/02/2018 | OWN/2017-18/C/26 | 3,700 | ||||||
26/02/2018 | OWN/2017-18/R/22 | 280 | 26/02/2018 | OWN/2017-18/P/69 | 12,000 | 26/02/2018 | OWN/2017-18/C/27 | 990 | ||||||
26/02/2018 | OWN/2017-18/R/23 | 2,020 | 26/02/2018 | OWN/2017-18/P/70 | 1,850 | |||||||||
26/02/2018 | OWN/2017-18/R/82 | 990 | ||||||||||||
26/02/2018 | OWN/2017-18/R/84 | 3,986 | ||||||||||||
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