Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2018 | OWN/2017-18/R/25 | 2,203 | 06/02/2018 | OWN/2017-18/P/38 | 5,520 | 12/02/2018 | OWN/2017-18/C/14 | 2,500 | ||||||
16/02/2018 | OWN/2017-18/R/26 | 639 | 12/02/2018 | OWN/2017-18/P/39 | 2,016 | |||||||||
22/02/2018 | FFC/2017-18/R/6 | 129,195.22 | 16/02/2018 | OWN/2017-18/P/40 | 190 | |||||||||
27/02/2018 | OWN/2017-18/R/27 | 760 | 17/02/2018 | OWN/2017-18/P/41 | 173 | |||||||||
27/02/2018 | OWN/2017-18/P/42 | 90 | ||||||||||||
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