Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/43 | 23,000 | 01/03/2018 | FFC/2017-18/P/17 | 25,000 | |||||||||
16/03/2018 | OWN/2017-18/R/44 | 10,000 | 05/03/2018 | FFC/2017-18/P/18 | 10,000 | |||||||||
22/03/2018 | STS/2017-18/R/6 | 5,000 | 21/03/2018 | OWN/2017-18/P/53 | 1,875 | |||||||||
31/03/2018 | OWN/2017-18/R/45 | 131 | 22/03/2018 | OWN/2017-18/P/54 | 12,500 | |||||||||
22/03/2018 | OWN/2017-18/P/55 | 13,000 | ||||||||||||
23/03/2018 | OWN/2017-18/P/56 | 3,800 | ||||||||||||
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