Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2017 | OWN/2017-18/R/12 | 16,007 | 13/12/2017 | OWN/2017-18/P/19 | 10,000 | |||||||||
14/12/2017 | OWN/2017-18/R/13 | 22,717 | 15/12/2017 | FFC/2017-18/P/10 | 72,000 | |||||||||
15/12/2017 | OWN/2017-18/R/14 | 1,568 | 15/12/2017 | OWN/2017-18/P/15 | 5,000 | |||||||||
16/12/2017 | OWN/2017-18/R/15 | 4,981 | 16/12/2017 | OWN/2017-18/P/20 | 305 | |||||||||
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