Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/23 | 11,895 | 08/08/2017 | OWN/2017-18/P/32 | 2,840 | |||||||||
14/08/2017 | OWN/2017-18/R/36 | 899 | 14/08/2017 | OWN/2017-18/P/4 | 15,000 | |||||||||
14/08/2017 | OWN/2017-18/R/37 | 30,634 | 24/08/2017 | OWN/2017-18/P/33 | 2,500 | |||||||||
28/08/2017 | FFC/2017-18/R/2 | 1,134,475 | 24/08/2017 | OWN/2017-18/P/34 | 5,000 | |||||||||
24/08/2017 | OWN/2017-18/P/35 | 2,250 | ||||||||||||
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