Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2017 | OWN/2017-18/R/10 | 36,000 | 22/11/2017 | OWN/2017-18/P/20 | 12,000 | 22/11/2017 | OWN/2017-18/C/5 | 25,000 | ||||||
30/11/2017 | FFC/2017-18/R/7 | 9,823 | 22/11/2017 | OWN/2017-18/P/21 | 12,950 | |||||||||
30/11/2017 | OWN/2017-18/R/11 | 362 | 30/11/2017 | FFC/2017-18/P/13 | 65,900 | |||||||||
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