Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/60 | 3,987 | 02/02/2018 | OWN/2017-18/P/54 | 3,987 | |||||||||
08/02/2018 | OWN/2017-18/R/61 | 9,600 | 08/02/2018 | OWN/2017-18/P/55 | 9,600 | |||||||||
20/02/2018 | OWN/2017-18/R/62 | 3,000 | 15/02/2018 | FFC/2017-18/P/5 | 96,000 | |||||||||
20/02/2018 | OWN/2017-18/P/56 | 3,000 | ||||||||||||
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