Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/29 | 17,400 | 04/10/2017 | OWN/2017-18/P/59 | 23,780 | |||||||||
17/10/2017 | STS/2017-18/R/6 | 21 | 04/10/2017 | OWN/2017-18/P/60 | 10,000 | |||||||||
18/10/2017 | OWN/2017-18/R/27 | 24,075 | 10/10/2017 | FFC/2017-18/P/4 | 60,000 | |||||||||
16/10/2017 | OWN/2017-18/P/61 | 17,400 | ||||||||||||
16/10/2017 | OWN/2017-18/P/62 | 30,400 | ||||||||||||
16/10/2017 | OWN/2017-18/P/65 | 32,400 | ||||||||||||
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