Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/20 | 11,108 | 03/02/2018 | OWN/2017-18/P/30 | 15,714 | 02/02/2018 | OWN/2017-18/C/16 | 11,108 | ||||||
03/02/2018 | OWN/2017-18/R/21 | 22,220 | 15/02/2018 | FFC/2017-18/P/10 | 22,685 | 03/02/2018 | OWN/2017-18/C/17 | 22,220 | ||||||
20/02/2018 | OWN/2017-18/R/22 | 720 | 15/02/2018 | OWN/2017-18/P/31 | 2,240 | 21/02/2018 | OWN/2017-18/C/18 | 13,864 | ||||||
21/02/2018 | OWN/2017-18/R/23 | 13,864 | 17/02/2018 | OWN/2017-18/P/32 | 17,110 | |||||||||
27/02/2018 | OWN/2017-18/R/24 | 3,500 | ||||||||||||
28/02/2018 | OWN/2017-18/R/25 | 22,950 | ||||||||||||
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