Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/16 | 8,344 | 03/11/2017 | OWN/2017-18/P/18 | 255 | |||||||||
10/11/2017 | FFC/2017-18/R/5 | 225,763 | 27/11/2017 | OWN/2017-18/P/19 | 2,700 | |||||||||
27/11/2017 | OWN/2017-18/R/17 | 2,700 | 29/11/2017 | OWN/2017-18/P/20 | 29,925 | |||||||||
28/11/2017 | OWN/2017-18/R/18 | 38,250 | ||||||||||||
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