Voucher Wise Summary Report
Opening Balance | 2,916,634.93 | |||||||||||||
05/04/2016 | OWN/2016-17/R/1 | 12,450 | 26/04/2016 | OWN/2016-17/P/1 | 100 | |||||||||
13/04/2016 | OWN/2016-17/R/2 | 614,468 | 28/04/2016 | FFC/2016-17/P/1 | 106,777 | |||||||||
26/04/2016 | OWN/2016-17/R/3 | 36,000 | 29/04/2016 | OWN/2016-17/P/2 | 12,000 | |||||||||
26/04/2016 | OWN/2016-17/R/40 | 3,000 | ||||||||||||
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