Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/4 | 250,566 | 02/06/2017 | OWN/2017-18/P/46 | 3,013 | |||||||||
14/06/2017 | OWN/2017-18/R/5 | 1,984 | 02/06/2017 | OWN/2017-18/P/47 | 53,000 | |||||||||
21/06/2017 | FFC/2017-18/R/2 | 1,000 | 02/06/2017 | OWN/2017-18/P/48 | 150,000 | |||||||||
25/06/2017 | OWN/2017-18/R/6 | 147 | 02/06/2017 | OWN/2017-18/P/49 | 47,487 | |||||||||
29/06/2017 | OWN/2017-18/R/7 | 39,750 | 14/06/2017 | OWN/2017-18/P/6 | 1,984 | |||||||||
30/06/2017 | FFC/2017-18/R/3 | 7,652 | 29/06/2017 | OWN/2017-18/P/7 | 15,300 | |||||||||
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