Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/16 | 6,889 | 22/01/2018 | OWN/2017-18/P/31 | 3,119 | 05/01/2018 | OWN/2017-18/C/4 | 7,000 | ||||||
13/01/2018 | FFC/2017-18/R/8 | 2,410 | 30/01/2018 | OWN/2017-18/C/5 | 3,738 | |||||||||
19/01/2018 | OWN/2017-18/R/17 | 1,881 | ||||||||||||
22/01/2018 | OWN/2017-18/R/18 | 1,339 | ||||||||||||
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