Voucher Wise Summary Report
Opening Balance | 1,323,654 | |||||||||||||
01/04/2017 | FFC/2017-18/R/4 | 1,000 | 01/04/2017 | OWN/2017-18/P/17 | 8,755 | |||||||||
01/04/2017 | OWN/2017-18/R/51 | 114,139 | 11/04/2017 | OWN/2017-18/P/19 | 1,899 | |||||||||
12/04/2017 | OWN/2017-18/P/1 | 2,268 | ||||||||||||
19/04/2017 | OWN/2017-18/P/2 | 3,000 | ||||||||||||
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