Voucher Wise Summary Report
Opening Balance | 378,570 | |||||||||||||
07/04/2017 | OWN/2017-18/R/5 | 10,200 | 10/04/2017 | OWN/2017-18/P/10 | 3,000 | |||||||||
10/04/2017 | FFC/2017-18/R/1 | 30,517 | 10/04/2017 | OWN/2017-18/P/6 | 2,800 | |||||||||
10/04/2017 | OWN/2017-18/P/7 | 3,000 | ||||||||||||
10/04/2017 | OWN/2017-18/P/8 | 200 | ||||||||||||
10/04/2017 | OWN/2017-18/P/9 | 1,200 | ||||||||||||
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