Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/7 | 108,000 | 04/01/2018 | OWN/2017-18/P/8 | 60,000 | |||||||||
03/01/2018 | OWN/2017-18/R/17 | 500 | 17/01/2018 | FFC/2017-18/P/11 | 66,462.32 | |||||||||
18/01/2018 | OWN/2017-18/R/8 | 48,000 | 31/01/2018 | FFC/2017-18/P/12 | 25,992 | |||||||||
31/01/2018 | OWN/2017-18/P/16 | 47,000 | ||||||||||||
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