Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 1,500 | 07/02/2018 | OWN/2017-18/P/71 | 80 | |||||||||
12/02/2018 | OWN/2017-18/R/134 | 1,618 | 07/02/2018 | OWN/2017-18/P/72 | 4,000 | |||||||||
12/02/2018 | OWN/2017-18/R/135 | 65 | 12/02/2018 | OWN/2017-18/P/89 | 4,460 | |||||||||
12/02/2018 | OWN/2017-18/R/136 | 65 | 17/02/2018 | OWN/2017-18/P/84 | 4,700 | |||||||||
26/02/2018 | FFC/2017-18/R/13 | 55,763 | 27/02/2018 | OWN/2017-18/P/85 | 900 | |||||||||
27/02/2018 | OWN/2017-18/R/147 | 180 | 27/02/2018 | OWN/2017-18/P/86 | 350 | |||||||||
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