Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/6 | 25,650 | 08/02/2018 | OWN/2017-18/P/32 | 11,475 | |||||||||
14/02/2018 | FFC/2017-18/R/7 | 6,313 | 20/02/2018 | OWN/2017-18/P/33 | 2,660 | |||||||||
20/02/2018 | OWN/2017-18/R/26 | 2,660 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/6 | 25,650 | 08/02/2018 | OWN/2017-18/P/32 | 11,475 | |||||||||
14/02/2018 | FFC/2017-18/R/7 | 6,313 | 20/02/2018 | OWN/2017-18/P/33 | 2,660 | |||||||||
20/02/2018 | OWN/2017-18/R/26 | 2,660 | ||||||||||||
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