Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/38 | 8,000 | 05/02/2018 | OWN/2017-18/P/137 | 8,000 | |||||||||
09/02/2018 | FFC/2017-18/R/5 | 1,500 | 05/02/2018 | OWN/2017-18/P/141 | 36,026 | |||||||||
26/02/2018 | FFC/2017-18/R/6 | 56,457 | 09/02/2018 | FFC/2017-18/P/10 | 45,432 | |||||||||
26/02/2018 | OWN/2017-18/R/24 | 6,750 | 26/02/2018 | OWN/2017-18/P/52 | 6,160 | |||||||||
26/02/2018 | OWN/2017-18/R/25 | 5,340 | ||||||||||||
26/02/2018 | OWN/2017-18/R/26 | 820 | ||||||||||||
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