Voucher Wise Summary Report
Opening Balance | 2,268,051.57 | |||||||||||||
13/04/2017 | FFC/2017-18/R/1 | 495,838 | 05/04/2017 | OWN/2017-18/P/1 | 1,126,568.57 | |||||||||
26/04/2017 | OWN/2017-18/R/1 | 700 | 05/04/2017 | OWN/2017-18/P/2 | 16,800 | |||||||||
29/04/2017 | OWN/2017-18/R/2 | 100 | 05/04/2017 | OWN/2017-18/P/3 | 1,200 | |||||||||
29/04/2017 | OWN/2017-18/P/4 | 166 | ||||||||||||
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