Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2018 | FFC/2017-18/R/10 | 287,978 | 01/03/2018 | OWN/2017-18/P/73 | 5,000 | |||||||||
31/03/2018 | FFC/2017-18/R/11 | 3,534 | 11/03/2018 | OWN/2017-18/P/77 | 29.5 | |||||||||
31/03/2018 | OWN/2017-18/R/40 | 3,754 | 26/03/2018 | OWN/2017-18/P/78 | 2,250 | |||||||||
31/03/2018 | OWN/2017-18/R/41 | 400 | 26/03/2018 | OWN/2017-18/P/79 | 6,600 | |||||||||
31/03/2018 | OWN/2017-18/R/42 | 99 | ||||||||||||
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