Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/11 | 2,500 | 09/01/2018 | FFC/2017-18/P/9 | 110,887 | |||||||||
20/01/2018 | OWN/2017-18/R/12 | 3,000 | 31/01/2018 | OWN/2017-18/P/11 | 20,400 | |||||||||
31/01/2018 | OWN/2017-18/R/13 | 1,425 | 31/01/2018 | OWN/2017-18/P/12 | 22,400 | |||||||||
31/01/2018 | OWN/2017-18/R/14 | 42,800 | ||||||||||||
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