Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | OWN/2017-18/R/14 | 14,225 | 13/11/2017 | FFC/2017-18/P/6 | 5,789 | |||||||||
20/11/2017 | OWN/2017-18/R/15 | 7,000 | 20/11/2017 | OWN/2017-18/P/14 | 7,327 | |||||||||
29/11/2017 | OWN/2017-18/R/16 | 180,000 | 29/11/2017 | OWN/2017-18/P/15 | 96,000 | |||||||||
30/11/2017 | FFC/2017-18/R/4 | 240,130 | 30/11/2017 | OWN/2017-18/P/16 | 72,118 | |||||||||
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