Voucher Wise Summary Report
Opening Balance | 305,505.66 | |||||||||||||
01/04/2017 | OWN/2017-18/R/2 | 1,935 | 01/04/2017 | OWN/2017-18/P/3 | 1,935 | |||||||||
05/04/2017 | FFC/2017-18/R/8 | 1,492 | 05/04/2017 | FFC/2017-18/P/9 | 6 | |||||||||
06/04/2017 | OWN/2017-18/R/180 | 2,400 | 06/04/2017 | OWN/2017-18/P/1 | 2,400 | |||||||||
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