Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/19 | 1,000 | 09/01/2018 | OWN/2017-18/P/15 | 1,000 | |||||||||
12/01/2018 | FFC/2017-18/R/6 | 6,006 | 25/01/2018 | OWN/2017-18/P/16 | 1,500 | |||||||||
16/01/2018 | FFC/2017-18/R/7 | 491,204 | 25/01/2018 | OWN/2017-18/P/17 | 1,550 | |||||||||
25/01/2018 | OWN/2017-18/R/20 | 3,500 | 25/01/2018 | OWN/2017-18/P/18 | 400 | |||||||||
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