Voucher Wise Summary Report
Opening Balance | 205,060 | |||||||||||||
07/04/2017 | FFC/2017-18/R/1 | 16,390 | 05/04/2017 | FFC/2017-18/P/1 | 16,390 | |||||||||
30/04/2017 | FFC/2017-18/R/2 | 705 | 05/04/2017 | FFC/2017-18/P/2 | 16,396 | |||||||||
30/04/2017 | FFC/2017-18/R/3 | 705 | 17/04/2017 | OWN/2017-18/P/15 | 12,000 | |||||||||
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