Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/10/2017 | OWN/2017-18/R/30 | 21,400 | 18/10/2017 | OWN/2017-18/P/27 | 10,200 | |||||||||
16/10/2017 | OWN/2017-18/R/31 | 336,000 | 18/10/2017 | OWN/2017-18/P/28 | 5,000 | |||||||||
18/10/2017 | OWN/2017-18/P/29 | 15,000 | ||||||||||||
21/10/2017 | OWN/2017-18/P/30 | 204,000 | ||||||||||||
23/10/2017 | FFC/2017-18/P/4 | 115,137 | ||||||||||||
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