Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/31 | 5,050 | 05/07/2017 | OWN/2017-18/P/12 | 5,400 | |||||||||
05/07/2017 | OWN/2017-18/R/32 | 5,500 | 05/07/2017 | OWN/2017-18/P/13 | 5,500 | |||||||||
18/07/2017 | OWN/2017-18/R/33 | 8,600 | 12/07/2017 | FFC/2017-18/P/1 | 36,054 | |||||||||
31/07/2017 | OWN/2017-18/R/10 | 104,412 | 18/07/2017 | OWN/2017-18/P/14 | 8,180 | |||||||||
31/07/2017 | OWN/2017-18/P/38 | 104,412 | ||||||||||||
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