Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/9 | 212,217 | 07/02/2018 | SAS/2017-18/P/2 | 12 | 17/02/2018 | OWN/2017-18/C/31 | 2,100 | ||||||
17/02/2018 | OWN/2017-18/R/69 | 4,240 | 16/02/2018 | FFC/2017-18/P/6 | 12 | 17/02/2018 | OWN/2017-18/C/35 | 4,665 | ||||||
17/02/2018 | OWN/2017-18/R/70 | 265 | 17/02/2018 | FFC/2017-18/P/7 | 19,936 | |||||||||
17/02/2018 | OWN/2017-18/R/71 | 160 | 22/02/2018 | FFC/2017-18/P/8 | 5,101 | |||||||||
17/02/2018 | OWN/2017-18/R/75 | 2,100 | 26/02/2018 | OWN/2017-18/P/23 | 5,133 | |||||||||
26/02/2018 | OWN/2017-18/P/26 | 3,550 | ||||||||||||
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