Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/26 | 4,160 | 23/02/2018 | OWN/2017-18/P/47 | 17,970 | 06/02/2018 | OWN/2017-18/C/15 | 4,160 | ||||||
06/02/2018 | OWN/2017-18/R/27 | 26,738 | 28/02/2018 | OWN/2017-18/P/48 | 5,110 | 06/02/2018 | OWN/2017-18/C/16 | 26,738 | ||||||
21/02/2018 | FFC/2017-18/R/6 | 502,188 | 23/02/2018 | OWN/2017-18/C/17 | 15,600 | |||||||||
23/02/2018 | OWN/2017-18/R/28 | 15,600 | ||||||||||||
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