Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 500 | 01/01/2018 | OWN/2017-18/P/22 | 2,980 | |||||||||
01/01/2018 | OWN/2017-18/R/5 | 2,191 | 02/01/2018 | OWN/2017-18/P/23 | 2,800 | |||||||||
02/01/2018 | OWN/2017-18/R/6 | 2,846 | 10/01/2018 | NRDWSP/2017-18/P/4 | 3,900 | |||||||||
13/01/2018 | FFC/2017-18/R/10 | 1,270 | 22/01/2018 | OWN/2017-18/P/24 | 1,700 | |||||||||
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