Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/14 | 288,000 | 05/01/2018 | OWN/2017-18/P/34 | 300,000 | |||||||||
18/01/2018 | FFC/2017-18/R/6 | 10,121 | 24/01/2018 | FFC/2017-18/P/13 | 38,296 | |||||||||
18/01/2018 | FFC/2017-18/R/7 | 420,554 | 25/01/2018 | OWN/2017-18/P/35 | 2,981 | |||||||||
25/01/2018 | OWN/2017-18/R/15 | 2,914 | 25/01/2018 | OWN/2017-18/P/36 | 2,000 | |||||||||
25/01/2018 | OWN/2017-18/R/16 | 225 | ||||||||||||
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