Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/7 | 1,500 | 05/02/2018 | OWN/2017-18/P/73 | 4,000 | |||||||||
01/02/2018 | OWN/2017-18/R/40 | 6,800 | 06/02/2018 | OWN/2017-18/P/74 | 15,000 | |||||||||
06/02/2018 | OWN/2017-18/R/31 | 3,800 | 06/02/2018 | OWN/2017-18/P/82 | 6,800 | |||||||||
06/02/2018 | OWN/2017-18/R/32 | 4,000 | 16/02/2018 | OWN/2017-18/P/75 | 12,000 | |||||||||
16/02/2018 | OWN/2017-18/R/33 | 16,125 | 16/02/2018 | OWN/2017-18/P/76 | 3,000 | |||||||||
16/02/2018 | OWN/2017-18/R/38 | 15,300 | 16/02/2018 | OWN/2017-18/P/77 | 1,125 | |||||||||
23/02/2018 | FFC/2017-18/R/8 | 63,890 | 27/02/2018 | OWN/2017-18/P/83 | 5,000 | |||||||||
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