Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/44 | 34,125 | 12/01/2018 | OWN/2017-18/P/18 | 15,300 | |||||||||
12/01/2018 | FFC/2017-18/R/7 | 6,821 | 15/01/2018 | OWN/2017-18/P/19 | 16,500 | |||||||||
16/01/2018 | FFC/2017-18/R/8 | 558,097 | 27/01/2018 | OWN/2017-18/P/16 | 20,000 | |||||||||
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