Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/32 | 5,498 | 01/02/2018 | BRGF/2017-18/P/1 | 6,768 | 01/02/2018 | FFC/2017-18/C/4 | 9,740 | ||||||
01/02/2018 | OWN/2017-18/R/41 | 1,300 | 01/02/2018 | OWN/2017-18/P/24 | 3,796 | 01/02/2018 | OWN/2017-18/C/13 | 3,796 | ||||||
28/02/2018 | OWN/2017-18/R/33 | 1,842 | 28/02/2018 | OWN/2017-18/P/25 | 7,340 | 28/02/2018 | OWN/2017-18/C/14 | 9,740 | ||||||
28/02/2018 | OWN/2017-18/R/42 | 1,100 | 28/02/2018 | OWN/2017-18/P/31 | 2,400 | |||||||||
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