Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2018 | OWN/2017-18/R/75 | 160 | 03/02/2018 | OWN/2017-18/P/61 | 5,134 | 12/02/2018 | OWN/2017-18/C/29 | 2,093 | ||||||
12/02/2018 | OWN/2017-18/R/76 | 1,933 | 03/02/2018 | OWN/2017-18/P/62 | 932 | |||||||||
20/02/2018 | FFC/2017-18/R/5 | 2,353 | 27/02/2018 | OWN/2017-18/P/63 | 340 | |||||||||
23/02/2018 | OWN/2017-18/R/77 | 240 | 27/02/2018 | OWN/2017-18/P/64 | 9,650 | |||||||||
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