Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/60 | 214,425 | 04/10/2017 | FFC/2017-18/P/6 | 100,000 | |||||||||
10/10/2017 | OWN/2017-18/R/61 | 11,996 | 10/10/2017 | OWN/2017-18/P/34 | 11,996 | |||||||||
11/10/2017 | OWN/2017-18/R/63 | 23,160 | 11/10/2017 | OWN/2017-18/P/35 | 52,160 | |||||||||
13/10/2017 | OWN/2017-18/R/66 | 6,724 | 13/10/2017 | FFC/2017-18/P/7 | 265.5 | |||||||||
13/10/2017 | OWN/2017-18/P/36 | 195,724 | ||||||||||||
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