Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/70 | 5,655 | 01/02/2018 | FFC/2017-18/P/4 | 19,605 | 21/02/2018 | OWN/2017-18/C/24 | 20,000 | ||||||
12/02/2018 | OWN/2017-18/R/40 | 3,926 | 18/02/2018 | OWN/2017-18/P/32 | 1,250 | 28/02/2018 | OWN/2017-18/C/10 | 11,586 | ||||||
20/02/2018 | OWN/2017-18/R/41 | 1,279 | 18/02/2018 | OWN/2017-18/P/33 | 1,800 | 28/02/2018 | OWN/2017-18/C/11 | 2,598 | ||||||
21/02/2018 | OWN/2017-18/R/71 | 6,480 | 21/02/2018 | OWN/2017-18/P/34 | 19,701 | |||||||||
26/02/2018 | OWN/2017-18/R/83 | 2,598 | ||||||||||||
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