Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/10 | 139,734 | 07/02/2018 | FFC/2017-18/P/2 | 47,407 | 16/02/2018 | OWN/2017-18/C/1 | 2,418 | ||||||
16/02/2018 | OWN/2017-18/R/3 | 3,000 | 16/02/2018 | FFC/2017-18/P/1 | 12 | |||||||||
21/02/2018 | OWN/2017-18/R/4 | 7,045 | 21/02/2018 | OWN/2017-18/P/10 | 7,045 | |||||||||
28/02/2018 | OWN/2017-18/R/5 | 7,045 | 28/02/2018 | OWN/2017-18/P/11 | 7,045 | |||||||||
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