Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | OWN/2017-18/R/15 | 950 | 12/01/2018 | OWN/2017-18/P/24 | 4,480 | |||||||||
13/01/2018 | OWN/2017-18/R/16 | 2,426 | 12/01/2018 | OWN/2017-18/P/25 | 1,260 | |||||||||
16/01/2018 | OWN/2017-18/R/17 | 6,640 | 12/01/2018 | OWN/2017-18/P/26 | 7,600 | |||||||||
18/01/2018 | OWN/2017-18/R/18 | 7,591 | 12/01/2018 | OWN/2017-18/P/27 | 1,500 | |||||||||
29/01/2018 | FFC/2017-18/R/9 | 1,500 | 16/01/2018 | OWN/2017-18/P/28 | 16,500 | |||||||||
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