Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/18 | 11,500 | 12/10/2017 | FFC/2017-18/P/20 | 5,513 | 30/10/2017 | OWN/2017-18/C/4 | 13,000 | ||||||
11/10/2017 | FFC/2017-18/R/6 | 631,302 | 12/10/2017 | FFC/2017-18/P/21 | 2 | 30/10/2017 | OWN/2017-18/C/8 | 10,000 | ||||||
30/10/2017 | OWN/2017-18/R/19 | 30,260 | 12/10/2017 | OWN/2017-18/P/80 | 11,200 | |||||||||
30/10/2017 | OWN/2017-18/R/25 | 10,000 | 30/10/2017 | OWN/2017-18/P/22 | 20,400 | |||||||||
30/10/2017 | OWN/2017-18/P/81 | 14,420 | ||||||||||||
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