Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/35 | 50,000 | 03/05/2017 | OWN/2017-18/P/2 | 50,000 | |||||||||
26/05/2017 | FFC/2017-18/R/1 | 1,000 | 03/05/2017 | OWN/2017-18/P/3 | 156,900 | |||||||||
29/05/2017 | OWN/2017-18/R/3 | 100,000 | 03/05/2017 | OWN/2017-18/P/4 | 50,000 | |||||||||
03/05/2017 | OWN/2017-18/P/5 | 20,000 | ||||||||||||
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