Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/16 | 12,227 | 31/01/2018 | OWN/2017-18/P/25 | 17,937 | |||||||||
01/01/2018 | OWN/2017-18/R/21 | 25,647 | 31/01/2018 | OWN/2017-18/P/26 | 11,200 | |||||||||
10/01/2018 | FFC/2017-18/R/4 | 1,500 | 31/01/2018 | OWN/2017-18/P/31 | 25,087 | |||||||||
16/01/2018 | OWN/2017-18/R/17 | 11,807 | ||||||||||||
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