Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/02/2018 | OWN/2017-18/R/29 | 6,000 | 05/02/2018 | FFC/2017-18/P/4 | 281,940 | 14/02/2018 | OWN/2017-18/C/10 | 4,700 | ||||||
10/02/2018 | OWN/2017-18/R/19 | 5,079 | 10/02/2018 | OWN/2017-18/P/14 | 2,500 | 14/02/2018 | OWN/2017-18/C/8 | 2,320 | ||||||
14/02/2018 | OWN/2017-18/P/20 | 1,260 | ||||||||||||
28/02/2018 | OWN/2017-18/P/21 | 3,900 | ||||||||||||
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