Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | OWN/2017-18/R/44 | 47,030 | 12/07/2017 | OWN/2017-18/P/20 | 2,310 | |||||||||
10/07/2017 | OWN/2017-18/R/45 | 894 | 12/07/2017 | OWN/2017-18/P/7 | 14,000 | |||||||||
11/07/2017 | OWN/2017-18/R/46 | 192 | 13/07/2017 | OWN/2017-18/P/8 | 5,000 | |||||||||
12/07/2017 | FFC/2017-18/R/4 | 83,093 | 14/07/2017 | OWN/2017-18/P/9 | 479,000 | |||||||||
12/07/2017 | OWN/2017-18/R/47 | 602 | 19/07/2017 | OWN/2017-18/P/10 | 150,000 | |||||||||
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