Voucher Wise Summary Report
Opening Balance | 1,133,592.5 | |||||||||||||
01/04/2017 | FFC/2017-18/R/2 | 2,368 | 01/04/2017 | OWN/2017-18/P/33 | 5,000 | |||||||||
01/04/2017 | OWN/2017-18/R/5 | 33 | 01/04/2017 | OWN/2017-18/P/42 | 127,133.5 | |||||||||
17/04/2017 | OWN/2017-18/R/32 | 556 | ||||||||||||
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Opening Balance | 1,133,592.5 | |||||||||||||
01/04/2017 | FFC/2017-18/R/2 | 2,368 | 01/04/2017 | OWN/2017-18/P/33 | 5,000 | |||||||||
01/04/2017 | OWN/2017-18/R/5 | 33 | 01/04/2017 | OWN/2017-18/P/42 | 127,133.5 | |||||||||
17/04/2017 | OWN/2017-18/R/32 | 556 | ||||||||||||
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