Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/82 | 5,320 | 11/01/2018 | OWN/2017-18/P/66 | 200 | 10/01/2018 | OWN/2017-18/C/43 | 5,000 | ||||||
11/01/2018 | OWN/2017-18/P/67 | 800 | 17/01/2018 | OWN/2017-18/C/44 | 5,320 | |||||||||
12/01/2018 | FFC/2017-18/P/2 | 87,569 | ||||||||||||
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