Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/27 | 1,500 | 06/03/2018 | OWN/2017-18/P/16 | 1,500 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/2 | 5,000 | 14/03/2018 | FFC/2017-18/P/1 | 53,000 | |||||||||
31/03/2018 | OWN/2017-18/P/15 | 3,500 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/27 | 1,500 | 06/03/2018 | OWN/2017-18/P/16 | 1,500 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/2 | 5,000 | 14/03/2018 | FFC/2017-18/P/1 | 53,000 | |||||||||
31/03/2018 | OWN/2017-18/P/15 | 3,500 | ||||||||||||
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