Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2016 | OWN/2016-17/R/41 | 83,321 | 13/12/2016 | OWN/2016-17/P/37 | 63,222 | |||||||||
20/12/2016 | OWN/2016-17/R/42 | 5,186 | 13/12/2016 | OWN/2016-17/P/38 | 65,000 | |||||||||
28/12/2016 | SFCV/2016-17/R/1 | 10,730,666 | 13/12/2016 | OWN/2016-17/P/39 | 1,365 | |||||||||
28/12/2016 | TSC/2016-17/R/3 | 36,000 | 13/12/2016 | TSC/2016-17/P/21 | 2,736,000 | |||||||||
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