Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/13 | 12,550 | 05/02/2018 | OWN/2017-18/P/25 | 5,000 | 28/02/2018 | OWN/2017-18/C/12 | 3,463 | ||||||
18/02/2018 | FFC/2017-18/R/8 | 4,433 | 14/02/2018 | OWN/2017-18/P/26 | 4,500 | |||||||||
28/02/2018 | TSC/2017-18/R/9 | 379 | 14/02/2018 | OWN/2017-18/P/27 | 24 | |||||||||
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