Voucher Wise Summary Report
Opening Balance | 10,747,984 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 13,435 | 01/04/2017 | FFC/2017-18/P/1 | 2,385,451 | |||||||||
01/04/2017 | OWN/2017-18/R/2 | 300 | 01/04/2017 | NRDWSP/2017-18/P/1 | 3,126,310 | |||||||||
01/04/2017 | OWN/2017-18/P/1 | 36,193 | ||||||||||||
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Opening Balance | 10,747,984 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 13,435 | 01/04/2017 | FFC/2017-18/P/1 | 2,385,451 | |||||||||
01/04/2017 | OWN/2017-18/R/2 | 300 | 01/04/2017 | NRDWSP/2017-18/P/1 | 3,126,310 | |||||||||
01/04/2017 | OWN/2017-18/P/1 | 36,193 | ||||||||||||
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