Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/12 | 7,000 | 05/01/2018 | OWN/2017-18/P/23 | 2,500 | |||||||||
12/01/2018 | FFC/2017-18/R/8 | 253,845 | 20/01/2018 | OWN/2017-18/P/24 | 7,000 | |||||||||
19/01/2018 | OWN/2017-18/R/13 | 1,000 | 20/01/2018 | OWN/2017-18/P/25 | 2,000 | |||||||||
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