Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/12/2017 | OWN/2017-18/R/16 | 375 | 06/12/2017 | OWN/2017-18/P/25 | 347 | |||||||||
22/12/2017 | OWN/2017-18/R/26 | 30,000 | 06/12/2017 | OWN/2017-18/P/26 | 325 | |||||||||
30/12/2017 | STS/2017-18/R/1 | 61 | 22/12/2017 | OWN/2017-18/P/27 | 30,000 | |||||||||
31/12/2017 | FFC/2017-18/R/5 | 5,639 | 22/12/2017 | OWN/2017-18/P/56 | 20,000 | |||||||||
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