Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/22 | 10,961 | 09/03/2018 | OWN/2017-18/P/21 | 10,970 | |||||||||
22/03/2018 | OWN/2017-18/R/23 | 62,500 | 14/03/2018 | OWN/2017-18/P/19 | 23,000 | |||||||||
25/03/2018 | OWN/2017-18/R/24 | 139 | 22/03/2018 | OWN/2017-18/P/20 | 80,000 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 4,710 | ||||||||||||
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