Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/80 | 15,000 | 03/10/2017 | OWN/2017-18/P/59 | 104,230 | 03/10/2017 | OWN/2017-18/C/48 | 10,030 | ||||||
11/10/2017 | FFC/2017-18/R/7 | 1,107,759 | 10/10/2017 | OWN/2017-18/P/58 | 29,665 | |||||||||
13/10/2017 | OWN/2017-18/R/24 | 31,859 | 13/10/2017 | OWN/2017-18/P/47 | 27,650 | |||||||||
19/10/2017 | OWN/2017-18/R/25 | 11,670 | 19/10/2017 | OWN/2017-18/P/48 | 16,340 | |||||||||
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