Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/75 | 1,085 | 11/01/2018 | OWN/2017-18/P/38 | 1,500 | |||||||||
18/01/2018 | OWN/2017-18/R/76 | 5,480 | 11/01/2018 | OWN/2017-18/P/39 | 4,000 | |||||||||
24/01/2018 | FFC/2017-18/R/5 | 295,496 | 19/01/2018 | OWN/2017-18/P/40 | 1,260 | |||||||||
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