Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/10 | 2,430 | 07/08/2017 | OWN/2017-18/P/9 | 14,500 | 23/08/2017 | OWN/2017-18/C/4 | 3,000 | ||||||
26/08/2017 | OWN/2017-18/R/11 | 23,529 | 14/08/2017 | FFC/2017-18/P/7 | 40,000 | 28/08/2017 | OWN/2017-18/C/5 | 23,500 | ||||||
23/08/2017 | FFC/2017-18/P/8 | 44,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/10 | 10,472 | ||||||||||||
28/08/2017 | OWN/2017-18/P/11 | 11,359 | ||||||||||||
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