Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | FFC/2017-18/R/8 | 355,808 | 06/02/2018 | OWN/2017-18/P/51 | 6,780 | |||||||||
03/02/2018 | FFC/2017-18/R/9 | 1,500 | 06/02/2018 | OWN/2017-18/P/52 | 1,310 | |||||||||
06/02/2018 | OWN/2017-18/R/32 | 15,090 | 06/02/2018 | OWN/2017-18/P/53 | 7,000 | |||||||||
16/02/2018 | FFC/2017-18/R/10 | 10,462 | 16/02/2018 | FFC/2017-18/P/4 | 8,850 | |||||||||
16/02/2018 | OWN/2017-18/R/6 | 20,465 | 23/02/2018 | OWN/2017-18/P/94 | 23,210 | |||||||||
16/02/2018 | OWN/2017-18/R/7 | 24,000 | 25/02/2018 | OWN/2017-18/P/54 | 650 | |||||||||
25/02/2018 | OWN/2017-18/R/33 | 860 | 25/02/2018 | OWN/2017-18/P/55 | 860 | |||||||||
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