Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/81 | 236 | 04/01/2018 | OWN/2017-18/P/26 | 5,000 | |||||||||
03/01/2018 | OWN/2017-18/R/83 | 18 | 15/01/2018 | FFC/2017-18/P/5 | 310,000 | |||||||||
26/01/2018 | OWN/2017-18/R/88 | 1,400 | 26/01/2018 | OWN/2017-18/P/41 | 3,000 | |||||||||
31/01/2018 | FFC/2017-18/P/6 | 262,100 | ||||||||||||
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