Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2018 | OWN/2018-19/R/5 | 13,116 | 04/08/2018 | F4/2018-19/P/5 | 693,891 | |||||||||
04/08/2018 | F4/2018-19/R/4 | 2,800,000 | 29/08/2018 | OWN/2018-19/P/11 | 28,929 | |||||||||
29/08/2018 | OWN/2018-19/R/6 | 12,820 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/08/2018 | OWN/2018-19/R/5 | 13,116 | 04/08/2018 | F4/2018-19/P/5 | 693,891 | |||||||||
04/08/2018 | F4/2018-19/R/4 | 2,800,000 | 29/08/2018 | OWN/2018-19/P/11 | 28,929 | |||||||||
29/08/2018 | OWN/2018-19/R/6 | 12,820 | ||||||||||||
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