Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/15 | 3,000 | 02/01/2018 | OWN/2017-18/P/20 | 4,000 | 09/01/2018 | OWN/2017-18/C/11 | 247,000 | ||||||
09/01/2018 | OWN/2017-18/R/16 | 255,807 | 04/01/2018 | FFC/2017-18/P/12 | 73,992 | |||||||||
09/01/2018 | OWN/2017-18/P/21 | 247,000 | ||||||||||||
20/01/2018 | FFC/2017-18/P/13 | 49,600 | ||||||||||||
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