Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/01/2018 | OWN/2017-18/R/72 | 15,251 | 22/01/2018 | OWN/2017-18/P/42 | 20,000 | |||||||||
22/01/2018 | OWN/2017-18/R/80 | 17,900 | 22/01/2018 | OWN/2017-18/P/49 | 4,800 | |||||||||
29/01/2018 | FFC/2017-18/R/7 | 1,500 | 25/01/2018 | OWN/2017-18/P/43 | 1,616 | |||||||||
29/01/2018 | OWN/2017-18/R/73 | 17,610 | 25/01/2018 | OWN/2017-18/P/60 | 800 | |||||||||
29/01/2018 | OWN/2017-18/P/44 | 2,400 | ||||||||||||
31/01/2018 | OWN/2017-18/P/45 | 28 | ||||||||||||
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