Voucher Wise Summary Report
Opening Balance | 1,428,365 | |||||||||||||
01/04/2017 | OWN/2017-18/R/3 | 22,260 | 01/04/2017 | OWN/2017-18/P/16 | 25,362 | |||||||||
03/04/2017 | FFC/2017-18/R/1 | 1,000 | 02/04/2017 | FFC/2017-18/P/4 | 36,051 | |||||||||
29/04/2017 | FFC/2017-18/R/2 | 287,857 | 15/04/2017 | OWN/2017-18/P/1 | 3,150 | |||||||||
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