Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/13 | 23,820 | 02/01/2018 | OWN/2017-18/P/38 | 19,000 | |||||||||
05/01/2018 | OWN/2017-18/R/21 | 20,000 | 05/01/2018 | OWN/2017-18/P/45 | 820 | |||||||||
17/01/2018 | OWN/2017-18/R/14 | 64,575 | ||||||||||||
18/01/2018 | FFC/2017-18/R/7 | 1,958,648 | ||||||||||||
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