Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/43 | 270 | 17/03/2018 | OWN/2017-18/P/22 | 3,900 | |||||||||
25/03/2018 | FFC/2017-18/R/8 | 11,189 | 19/03/2018 | OWN/2017-18/P/23 | 4,550 | |||||||||
25/03/2018 | OWN/2017-18/R/104 | 111 | 26/03/2018 | OWN/2017-18/P/25 | 59 | |||||||||
25/03/2018 | STS/2017-18/R/6 | 13 | 31/03/2018 | STS/2017-18/P/7 | 23.6 | |||||||||
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