Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/01/2018 | OWN/2017-18/R/25 | 17,040 | 20/01/2018 | FFC/2017-18/P/12 | 75,238 | 23/01/2018 | OWN/2017-18/C/14 | 17,040 | ||||||
23/01/2018 | OWN/2017-18/P/41 | 1,500 | ||||||||||||
30/01/2018 | OWN/2017-18/P/42 | 10,220 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/01/2018 | OWN/2017-18/R/25 | 17,040 | 20/01/2018 | FFC/2017-18/P/12 | 75,238 | 23/01/2018 | OWN/2017-18/C/14 | 17,040 | ||||||
23/01/2018 | OWN/2017-18/P/41 | 1,500 | ||||||||||||
30/01/2018 | OWN/2017-18/P/42 | 10,220 | ||||||||||||
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