Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/10 | 4,233 | 25/01/2018 | OWN/2017-18/P/21 | 400 | 04/01/2018 | OWN/2017-18/C/13 | 4,233 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 3,192 | 29/01/2018 | FFC/2017-18/P/4 | 38,770 | 29/01/2018 | OWN/2017-18/C/5 | 10,361 | ||||||
24/01/2018 | OWN/2017-18/R/12 | 10,361 | ||||||||||||
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