Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/18 | 5,035 | 30/01/2018 | OWN/2017-18/P/32 | 8,530 | |||||||||
03/01/2018 | FFC/2017-18/R/8 | 134,186 | 30/01/2018 | OWN/2017-18/P/33 | 1,275 | |||||||||
08/01/2018 | OWN/2017-18/R/19 | 17,350 | 30/01/2018 | OWN/2017-18/P/34 | 6,000 | |||||||||
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