Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/11 | 1,581 | 04/09/2017 | OWN/2017-18/P/6 | 1,581 | |||||||||
06/09/2017 | OWN/2017-18/R/12 | 1,240,000 | 22/09/2017 | OWN/2017-18/P/21 | 25 | |||||||||
18/09/2017 | OWN/2017-18/R/13 | 6,600 | 24/09/2017 | FFC/2017-18/P/7 | 93,950 | |||||||||
22/09/2017 | OWN/2017-18/R/14 | 25 | 24/09/2017 | OWN/2017-18/P/20 | 4,800 | |||||||||
24/09/2017 | OWN/2017-18/R/24 | 4,800 | 28/09/2017 | OWN/2017-18/P/23 | 4.5 | |||||||||
28/09/2017 | OWN/2017-18/R/15 | 4.5 | 29/09/2017 | FFC/2017-18/P/8 | 91,200 | |||||||||
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