Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2017 | OWN/2016-17/R/25 | 4,185 | 10/01/2017 | SFC/2016-17/P/13 | 573,990 | 11/01/2017 | OWN/2016-17/C/13 | 4,185 | ||||||
18/01/2017 | OWN/2016-17/R/24 | 9,710 | 10/01/2017 | SFC/2016-17/P/14 | 6,308 | 18/01/2017 | OWN/2016-17/C/12 | 9,710 | ||||||
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