Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/32 | 74,898 | 03/07/2017 | OWN/2017-18/P/35 | 100,000 | 02/07/2017 | OWN/2017-18/C/13 | 54,265 | ||||||
01/07/2017 | OWN/2017-18/R/33 | 240,842 | 03/07/2017 | OWN/2017-18/P/36 | 35,750 | 02/07/2017 | OWN/2017-18/C/14 | 304,971 | ||||||
03/07/2017 | OWN/2017-18/P/37 | 390 | ||||||||||||
03/07/2017 | OWN/2017-18/P/38 | 441,150 | ||||||||||||
11/07/2017 | FFC/2017-18/P/3 | 12,018 | ||||||||||||
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