Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/12 | 4,430 | 06/01/2018 | OWN/2017-18/P/12 | 32,725 | |||||||||
12/01/2018 | FFC/2017-18/R/8 | 277,001 | 16/01/2018 | OWN/2017-18/P/13 | 5,950 | |||||||||
17/01/2018 | OWN/2017-18/R/13 | 1,000 | 18/01/2018 | OWN/2017-18/P/14 | 3,000 | |||||||||
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