Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/24 | 5,940 | 03/01/2018 | OWN/2017-18/P/23 | 19,580 | 11/01/2018 | OWN/2017-18/C/16 | 7,300 | ||||||
11/01/2018 | OWN/2017-18/R/25 | 670 | 10/01/2018 | OWN/2017-18/P/24 | 4,650 | 22/01/2018 | OWN/2017-18/C/15 | 15,200 | ||||||
11/01/2018 | OWN/2017-18/R/26 | 670 | 11/01/2018 | OWN/2017-18/P/25 | 2,150 | |||||||||
11/01/2018 | OWN/2017-18/R/30 | 20 | 11/01/2018 | OWN/2017-18/P/26 | 2,599 | |||||||||
22/01/2018 | OWN/2017-18/R/23 | 15,200 | 11/01/2018 | OWN/2017-18/P/27 | 4,650 | |||||||||
12/01/2018 | FFC/2017-18/P/5 | 53,800 | ||||||||||||
12/01/2018 | FFC/2017-18/P/6 | 19,464 | ||||||||||||
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