Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/10 | 361,644 | 07/02/2018 | OWN/2017-18/P/56 | 15,500 | 28/02/2018 | OWN/2017-18/C/61 | 35,000 | ||||||
28/02/2018 | OWN/2017-18/R/42 | 35,000 | 28/02/2018 | OWN/2017-18/P/57 | 1,600 | |||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/10 | 361,644 | 07/02/2018 | OWN/2017-18/P/56 | 15,500 | 28/02/2018 | OWN/2017-18/C/61 | 35,000 | ||||||
28/02/2018 | OWN/2017-18/R/42 | 35,000 | 28/02/2018 | OWN/2017-18/P/57 | 1,600 | |||||||||
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