Voucher Wise Summary Report
Opening Balance | 1,426,324.46 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 240,168 | 01/04/2017 | OWN/2017-18/P/1 | 325 | 01/04/2017 | OWN/2017-18/C/1 | 325 | ||||||
18/04/2017 | FFC/2017-18/R/1 | 649,691 | 15/04/2017 | OWN/2017-18/P/2 | 5,000 | 01/04/2017 | OWN/2017-18/C/2 | 5,000 | ||||||
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