Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/12 | 5,000 | 16/01/2018 | FFC/2017-18/P/1 | 91,000 | |||||||||
15/01/2018 | OWN/2017-18/R/13 | 13,331 | 22/01/2018 | OWN/2017-18/P/30 | 47,000 | |||||||||
16/01/2018 | OWN/2017-18/R/14 | 60,000 | 23/01/2018 | OWN/2017-18/P/31 | 6,000 | |||||||||
30/01/2018 | OWN/2017-18/P/32 | 12,000 | ||||||||||||
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