Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2016 | OWN/2016-17/R/9 | 5,000 | 11/11/2016 | OWN/2016-17/P/214 | 38,200 | 03/11/2016 | OWN/2016-17/C/12 | 5,000 | ||||||
11/11/2016 | OWN/2016-17/R/25 | 14,647 | 18/11/2016 | FFC/2016-17/C/6 | 693,913 | |||||||||
18/11/2016 | FFC/2016-17/R/7 | 693,913 | 30/11/2016 | OWN/2016-17/C/13 | 43,868 | |||||||||
30/11/2016 | OWN/2016-17/R/12 | 43,868 | 30/11/2016 | OWN/2016-17/C/4 | 156,000 | |||||||||
30/11/2016 | OWN/2016-17/R/23 | 156,000 | ||||||||||||
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