Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/5 | 2,373 | 07/01/2017 | 4THSFC/2016-17/P/11 | 152,807 | 09/01/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||||
28/01/2017 | OWN/2016-17/P/6 | 15 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/5 | 2,373 | 07/01/2017 | 4THSFC/2016-17/P/11 | 152,807 | 09/01/2017 | 4THSFC/2016-17/C/12 | 10,000 | ||||||
28/01/2017 | OWN/2016-17/P/6 | 15 | ||||||||||||
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