Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2016 | OWN/2016-17/R/20 | 17,000 | 22/07/2016 | OWN/2016-17/P/22 | 17,650 | 01/07/2016 | OWN/2016-17/C/1 | 25,000 | ||||||
22/07/2016 | OWN/2016-17/R/17 | 6,290 | 26/07/2016 | OWN/2016-17/P/39 | 42,000 | |||||||||
25/07/2016 | OWN/2016-17/R/6 | 300,000 | 27/07/2016 | FFC/2016-17/P/6 | 8,000 | |||||||||
27/07/2016 | OWN/2016-17/P/24 | 250,000 | ||||||||||||
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