Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/03/2018 | OWN/2017-18/R/69 | 498,115 | 21/03/2018 | FFC/2017-18/P/17 | 67,000 | |||||||||
31/03/2018 | OWN/2017-18/R/65 | 15,300 | 31/03/2018 | OWN/2017-18/P/72 | 3,300 | |||||||||
31/03/2018 | OWN/2017-18/P/76 | 168,635 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/03/2018 | OWN/2017-18/R/69 | 498,115 | 21/03/2018 | FFC/2017-18/P/17 | 67,000 | |||||||||
31/03/2018 | OWN/2017-18/R/65 | 15,300 | 31/03/2018 | OWN/2017-18/P/72 | 3,300 | |||||||||
31/03/2018 | OWN/2017-18/P/76 | 168,635 | ||||||||||||
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