Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | FFC/2017-18/R/6 | 739,940 | 03/02/2018 | OWN/2017-18/P/20 | 1,761,660 | 03/02/2018 | OWN/2017-18/C/4 | 7,000 | ||||||
03/02/2018 | OWN/2017-18/R/11 | 7,804 | 28/02/2018 | OWN/2017-18/P/21 | 91.32 | 28/02/2018 | OWN/2017-18/C/5 | 4,500 | ||||||
28/02/2018 | OWN/2017-18/R/12 | 5,406 | 28/02/2018 | OWN/2017-18/P/27 | 1,411 | |||||||||
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