Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2017 | OWN/2017-18/R/24 | 58,100 | 06/12/2017 | FFC/2017-18/P/2 | 57,700 | |||||||||
31/12/2017 | OWN/2017-18/R/25 | 58 | 19/12/2017 | OWN/2017-18/P/10 | 58,000 | |||||||||
31/12/2017 | OWN/2017-18/R/36 | 10 | 30/12/2017 | OWN/2017-18/P/16 | 167.56 | |||||||||
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