Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/73 | 24,100 | 30/01/2018 | OWN/2017-18/P/50 | 19,650 | |||||||||
19/01/2018 | FFC/2017-18/R/8 | 605,189 | 30/01/2018 | OWN/2017-18/P/51 | 2,550 | |||||||||
30/01/2018 | OWN/2017-18/R/74 | 804,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/73 | 24,100 | 30/01/2018 | OWN/2017-18/P/50 | 19,650 | |||||||||
19/01/2018 | FFC/2017-18/R/8 | 605,189 | 30/01/2018 | OWN/2017-18/P/51 | 2,550 | |||||||||
30/01/2018 | OWN/2017-18/R/74 | 804,000 | ||||||||||||
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