Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2018 | OWN/2017-18/R/28 | 16,800 | 06/02/2018 | OWN/2017-18/P/45 | 5,600 | 16/02/2018 | OWN/2017-18/C/25 | 16,800 | ||||||
16/02/2018 | OWN/2017-18/R/47 | 14,821 | 06/02/2018 | OWN/2017-18/P/64 | 5,100 | 16/02/2018 | OWN/2017-18/C/39 | 16,783 | ||||||
16/02/2018 | OWN/2017-18/R/48 | 1,962 | 09/02/2018 | FFC/2017-18/P/12 | 30,100 | |||||||||
28/02/2018 | FFC/2017-18/R/9 | 1,500 | 16/02/2018 | OWN/2017-18/P/65 | 950 | |||||||||
28/02/2018 | FFC/2017-18/P/13 | 1,000 | ||||||||||||
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