Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/10 | 34,125 | 16/01/2018 | FFC/2017-18/P/53 | 49,000 | |||||||||
09/01/2018 | OWN/2017-18/R/11 | 2,000 | 23/01/2018 | OWN/2017-18/P/15 | 70 | |||||||||
12/01/2018 | FFC/2017-18/R/8 | 8,147 | 31/01/2018 | OWN/2017-18/P/14 | 15,300 | |||||||||
16/01/2018 | FFC/2017-18/R/9 | 666,205 | 31/01/2018 | OWN/2017-18/P/16 | 16,800 | |||||||||
23/01/2018 | OWN/2017-18/R/12 | 3,000 | ||||||||||||
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