Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/17 | 18,844 | 11/01/2018 | OWN/2017-18/P/28 | 8,890 | 09/01/2018 | OWN/2017-18/C/8 | 18,844 | ||||||
11/01/2018 | OWN/2017-18/R/18 | 1,663 | 14/01/2018 | OWN/2017-18/P/29 | 2,610 | |||||||||
13/01/2018 | FFC/2017-18/R/8 | 3,987 | 19/01/2018 | OWN/2017-18/P/30 | 9,805 | |||||||||
14/01/2018 | OWN/2017-18/R/19 | 3,862 | 26/01/2018 | OWN/2017-18/P/31 | 1,490 | |||||||||
26/01/2018 | OWN/2017-18/R/20 | 2,129 | ||||||||||||
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