Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/14 | 176,552 | 05/01/2018 | OWN/2017-18/P/32 | 2,500 | |||||||||
02/01/2018 | OWN/2017-18/R/16 | 3,285 | 11/01/2018 | OWN/2017-18/P/33 | 184,959 | |||||||||
05/01/2018 | OWN/2017-18/R/15 | 23,164 | 25/01/2018 | OWN/2017-18/P/34 | 10,400 | |||||||||
23/01/2018 | FFC/2017-18/R/10 | 225,323 | ||||||||||||
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