Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/14 | 200 | 01/09/2017 | OWN/2017-18/P/18 | 72,000 | 01/09/2017 | FFC/2017-18/C/3 | 90,000 | ||||||
23/09/2017 | OWN/2017-18/R/15 | 1,417 | 07/09/2017 | OWN/2017-18/P/19 | 200 | 01/09/2017 | OWN/2017-18/C/5 | 70,300 | ||||||
25/09/2017 | FFC/2017-18/R/4 | 2,044 | 18/09/2017 | FFC/2017-18/P/7 | 50,000 | |||||||||
25/09/2017 | FFC/2017-18/P/8 | 40,000 | ||||||||||||
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