Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/14 | 2,000 | 02/08/2017 | OWN/2017-18/P/17 | 14,000 | |||||||||
05/08/2017 | OWN/2017-18/R/32 | 6,232 | 02/08/2017 | OWN/2017-18/P/18 | 6,237 | |||||||||
09/08/2017 | OWN/2017-18/R/15 | 1,269 | 07/08/2017 | OWN/2017-18/P/8 | 10,350 | |||||||||
27/08/2017 | OWN/2017-18/R/16 | 3,800 | 18/08/2017 | FFC/2017-18/P/1 | 180,026 | |||||||||
31/08/2017 | OWN/2017-18/R/33 | 200 | 18/08/2017 | STS/2017-18/P/1 | 60,000 | |||||||||
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