Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/26 | 1,400 | 04/01/2018 | OWN/2017-18/P/20 | 1,100 | 04/01/2018 | OWN/2017-18/C/12 | 3,700 | ||||||
04/01/2018 | OWN/2017-18/R/9 | 1,386 | 04/01/2018 | OWN/2017-18/P/32 | 590 | 04/01/2018 | OWN/2017-18/C/13 | 2,000 | ||||||
05/01/2018 | OWN/2017-18/P/21 | 9,800 | ||||||||||||
10/01/2018 | FFC/2017-18/P/3 | 11,739.9 | ||||||||||||
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