Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/29 | 200 | 05/10/2017 | OWN/2017-18/P/29 | 200 | |||||||||
31/10/2017 | OWN/2017-18/R/30 | 1,000 | 10/10/2017 | FFC/2017-18/P/1 | 35,228.9 | |||||||||
31/10/2017 | OWN/2017-18/P/30 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/29 | 200 | 05/10/2017 | OWN/2017-18/P/29 | 200 | |||||||||
31/10/2017 | OWN/2017-18/R/30 | 1,000 | 10/10/2017 | FFC/2017-18/P/1 | 35,228.9 | |||||||||
31/10/2017 | OWN/2017-18/P/30 | 1,000 | ||||||||||||
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