Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/10 | 1,648 | 05/03/2018 | OWN/2017-18/P/32 | 5,000 | 30/03/2018 | OWN/2017-18/C/3 | 685 | ||||||
06/03/2018 | OWN/2017-18/R/11 | 3,324 | 06/03/2018 | OWN/2017-18/P/33 | 5,500 | |||||||||
23/03/2018 | FFC/2017-18/R/10 | 44,138 | 15/03/2018 | FFC/2017-18/P/18 | 146 | |||||||||
23/03/2018 | OWN/2017-18/P/34 | 40 | ||||||||||||
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