Voucher Wise Summary Report
Opening Balance | 3,035,375 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 202,769 | 09/04/2017 | OWN/2017-18/P/2 | 500 | 29/04/2017 | OWN/2017-18/C/1 | 40,000 | ||||||
01/04/2017 | MADA/2017-18/R/1 | 91,252 | 09/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
29/04/2017 | OWN/2017-18/R/2 | 1,364 | 19/04/2017 | OWN/2017-18/P/15 | 4,550 | |||||||||
29/04/2017 | OWN/2017-18/R/3 | 224,249 | 29/04/2017 | OWN/2017-18/P/14 | 580 | |||||||||
29/04/2017 | OWN/2017-18/P/16 | 38,842 | ||||||||||||
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