Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/03/2018 | OWN/2017-18/R/17 | 62,000 | 26/03/2018 | FFC/2017-18/P/12 | 37,560 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 21,300 | 31/03/2018 | OWN/2017-18/P/21 | 20,000 | |||||||||
31/03/2018 | OWN/2017-18/P/22 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
28/03/2018 | OWN/2017-18/R/17 | 62,000 | 26/03/2018 | FFC/2017-18/P/12 | 37,560 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 21,300 | 31/03/2018 | OWN/2017-18/P/21 | 20,000 | |||||||||
31/03/2018 | OWN/2017-18/P/22 | 5,000 | ||||||||||||
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