Voucher Wise Summary Report
Opening Balance | 351,046.25 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 10,200 | 12/04/2017 | FFC/2017-18/P/1 | 35,739 | |||||||||
10/04/2017 | FFC/2017-18/R/1 | 47,976 | 13/04/2017 | OWN/2017-18/P/1 | 5,950 | |||||||||
27/04/2017 | OWN/2017-18/R/2 | 167,096 | 28/04/2017 | OWN/2017-18/P/2 | 167,000 | |||||||||
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