Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/25 | 7,127 | 04/01/2018 | OWN/2017-18/P/21 | 11,400 | |||||||||
24/01/2018 | FFC/2017-18/R/7 | 345,315 | 16/01/2018 | OWN/2017-18/P/22 | 14,078 | |||||||||
26/01/2018 | OWN/2017-18/P/23 | 3,025 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/25 | 7,127 | 04/01/2018 | OWN/2017-18/P/21 | 11,400 | |||||||||
24/01/2018 | FFC/2017-18/R/7 | 345,315 | 16/01/2018 | OWN/2017-18/P/22 | 14,078 | |||||||||
26/01/2018 | OWN/2017-18/P/23 | 3,025 | ||||||||||||
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