Voucher Wise Summary Report
Opening Balance | 166,287.77 | |||||||||||||
01/04/2017 | FFC/2017-18/R/4 | 99,457 | 01/04/2017 | OWN/2017-18/P/1 | 2,300 | |||||||||
01/04/2017 | OWN/2017-18/R/1 | 2,300 | 01/04/2017 | OWN/2017-18/P/15 | 1,300 | |||||||||
01/04/2017 | OWN/2017-18/R/8 | 1,300 | 07/04/2017 | OWN/2017-18/P/2 | 1,500 | |||||||||
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