Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/20 | 53,025 | 12/01/2018 | OWN/2017-18/P/32 | 15,300 | |||||||||
12/01/2018 | FFC/2017-18/R/7 | 7,571 | 12/01/2018 | OWN/2017-18/P/33 | 16,800 | |||||||||
16/01/2018 | FFC/2017-18/R/8 | 619,081 | 12/01/2018 | OWN/2017-18/P/34 | 18,900 | |||||||||
24/01/2018 | OWN/2017-18/R/21 | 2,500 | 12/01/2018 | OWN/2017-18/P/35 | 1,820 | |||||||||
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