Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/39 | 50,000 | 03/05/2017 | OWN/2017-18/P/12 | 10,000 | |||||||||
12/05/2017 | FFC/2017-18/R/1 | 84,677 | 03/05/2017 | OWN/2017-18/P/13 | 3,000 | |||||||||
20/05/2017 | OWN/2017-18/R/6 | 34,890 | 11/05/2017 | OWN/2017-18/P/11 | 2,400 | |||||||||
31/05/2017 | OWN/2017-18/R/7 | 12,750 | ||||||||||||
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