Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/23 | 2,590 | 01/02/2018 | OWN/2017-18/P/34 | 6,575 | 01/02/2018 | OWN/2017-18/C/24 | 2,590 | ||||||
01/02/2018 | OWN/2017-18/R/28 | 7,379 | 01/02/2018 | OWN/2017-18/P/40 | 1,500 | 01/02/2018 | OWN/2017-18/C/28 | 7,379 | ||||||
06/02/2018 | OWN/2017-18/P/35 | 1,600 | ||||||||||||
27/02/2018 | FFC/2017-18/P/8 | 6,000 | ||||||||||||
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