Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/24 | 210,000 | 01/03/2018 | FFC/2017-18/P/13 | 29,400 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 1,984 | 28/03/2018 | OWN/2017-18/P/41 | 18,000 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 1,654 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/24 | 210,000 | 01/03/2018 | FFC/2017-18/P/13 | 29,400 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 1,984 | 28/03/2018 | OWN/2017-18/P/41 | 18,000 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 1,654 | ||||||||||||
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