Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | FFC/2017-18/R/10 | 7,492 | 12/02/2018 | OWN/2017-18/P/79 | 14,400 | 14/02/2018 | OWN/2017-18/C/21 | 3,800 | ||||||
12/02/2018 | OWN/2017-18/R/44 | 2,800 | 12/02/2018 | OWN/2017-18/P/88 | 3,000 | 14/02/2018 | OWN/2017-18/C/24 | 28,638 | ||||||
12/02/2018 | OWN/2017-18/R/50 | 6,515 | 12/02/2018 | OWN/2017-18/P/89 | 980 | |||||||||
13/02/2018 | OWN/2017-18/R/51 | 10,820 | 14/02/2018 | OWN/2017-18/P/90 | 7,175 | |||||||||
14/02/2018 | OWN/2017-18/R/52 | 1,262 | 14/02/2018 | OWN/2017-18/P/91 | 7,175 | |||||||||
20/02/2018 | FFC/2017-18/R/11 | 12,018 | ||||||||||||
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