Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/7 | 1,500 | 02/02/2018 | OWN/2017-18/P/57 | 600 | |||||||||
02/02/2018 | OWN/2017-18/R/31 | 9,292 | 02/02/2018 | OWN/2017-18/P/58 | 192 | |||||||||
23/02/2018 | FFC/2017-18/R/8 | 72,185 | 26/02/2018 | OWN/2017-18/P/59 | 1,640 | |||||||||
26/02/2018 | OWN/2017-18/R/30 | 5,850 | 26/02/2018 | OWN/2017-18/P/60 | 300 | |||||||||
26/02/2018 | OWN/2017-18/R/32 | 17,345 | 26/02/2018 | OWN/2017-18/P/61 | 537 | |||||||||
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