Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/19 | 1,320 | 09/10/2017 | OWN/2017-18/P/29 | 1,400 | |||||||||
11/10/2017 | FFC/2017-18/R/6 | 368,700 | 15/10/2017 | OWN/2017-18/P/30 | 3,640 | |||||||||
15/10/2017 | OWN/2017-18/R/20 | 3,660 | 24/10/2017 | OWN/2017-18/P/31 | 14,000 | |||||||||
24/10/2017 | OWN/2017-18/R/21 | 14,062 | ||||||||||||
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