Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/10 | 6,092 | 01/01/2018 | OWN/2017-18/P/10 | 5,250 | 03/01/2018 | OWN/2017-18/C/5 | 6,092 | ||||||
05/01/2018 | FFC/2017-18/R/6 | 100,662 | 06/01/2018 | STS/2017-18/P/3 | 18 | 22/01/2018 | OWN/2017-18/C/6 | 13,320 | ||||||
22/01/2018 | OWN/2017-18/R/11 | 14,320 | 19/01/2018 | FFC/2017-18/P/7 | 31,362 | |||||||||
22/01/2018 | OWN/2017-18/P/11 | 15,000 | ||||||||||||
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