Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/02/2018 | OWN/2017-18/R/14 | 3,325 | 02/02/2018 | OWN/2017-18/P/30 | 15,000 | |||||||||
07/02/2018 | OWN/2017-18/R/15 | 1,580 | 16/02/2018 | OWN/2017-18/P/31 | 15,300 | |||||||||
07/02/2018 | OWN/2017-18/R/16 | 15,300 | 20/02/2018 | FFC/2017-18/P/3 | 124,200 | |||||||||
26/02/2018 | FFC/2017-18/P/4 | 94,000 | ||||||||||||
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