Voucher Wise Summary Report
Opening Balance | 990,756 | |||||||||||||
19/04/2017 | OWN/2017-18/R/26 | 162,495 | 11/04/2017 | FFC/2017-18/P/1 | 140,218 | 02/04/2017 | OWN/2017-18/C/1 | 8,300 | ||||||
19/04/2017 | OWN/2017-18/P/21 | 2,000 | ||||||||||||
26/04/2017 | OWN/2017-18/P/22 | 157,620 | ||||||||||||
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Opening Balance | 990,756 | |||||||||||||
19/04/2017 | OWN/2017-18/R/26 | 162,495 | 11/04/2017 | FFC/2017-18/P/1 | 140,218 | 02/04/2017 | OWN/2017-18/C/1 | 8,300 | ||||||
19/04/2017 | OWN/2017-18/P/21 | 2,000 | ||||||||||||
26/04/2017 | OWN/2017-18/P/22 | 157,620 | ||||||||||||
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