Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2018 | FFC/2017-18/R/15 | 581 | 31/03/2018 | FFC/2017-18/P/26 | 21,461 | 31/03/2018 | OWN/2017-18/C/10 | 6,851 | ||||||
31/03/2018 | MADA/2017-18/R/2 | 390 | 31/03/2018 | FFC/2017-18/P/27 | 100,000 | 31/03/2018 | OWN/2017-18/C/11 | 6,978 | ||||||
31/03/2018 | MADA/2017-18/R/3 | 111 | 31/03/2018 | FFC/2017-18/P/28 | 5,500 | 31/03/2018 | OWN/2017-18/C/9 | 5,500 | ||||||
31/03/2018 | OWN/2017-18/R/11 | 58,038 | 31/03/2018 | MADA/2017-18/P/1 | 9,878 | |||||||||
31/03/2018 | OWN/2017-18/P/28 | 15,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/29 | 6,072 | ||||||||||||
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