Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/20 | 4,000 | 02/12/2017 | OWN/2017-18/P/25 | 4,000 | |||||||||
02/12/2017 | OWN/2017-18/R/6 | 18,040 | 08/12/2017 | OWN/2017-18/P/14 | 18,000 | |||||||||
22/12/2017 | FFC/2017-18/R/2 | 210,882 | 14/12/2017 | OWN/2017-18/P/15 | 21,000 | |||||||||
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