Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/14 | 11,951 | 25/01/2018 | OWN/2017-18/P/20 | 8,455 | 11/01/2018 | OWN/2017-18/C/12 | 11,951 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 1,969 | ||||||||||||
31/01/2018 | OWN/2017-18/R/15 | 146,274 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/14 | 11,951 | 25/01/2018 | OWN/2017-18/P/20 | 8,455 | 11/01/2018 | OWN/2017-18/C/12 | 11,951 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 1,969 | ||||||||||||
31/01/2018 | OWN/2017-18/R/15 | 146,274 | ||||||||||||
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