Voucher Wise Summary Report
Opening Balance | 548,219.92 | |||||||||||||
01/04/2017 | OWN/2017-18/R/3 | 400 | 01/04/2017 | FFC/2017-18/P/1 | 12,018 | 17/04/2017 | OWN/2017-18/C/1 | 9,800 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 17/04/2017 | OWN/2017-18/P/1 | 3,100 | 17/04/2017 | OWN/2017-18/C/2 | 4,150 | ||||||
17/04/2017 | OWN/2017-18/P/2 | 2,750 | ||||||||||||
17/04/2017 | OWN/2017-18/P/3 | 800 | ||||||||||||
17/04/2017 | OWN/2017-18/P/4 | 2,500 | ||||||||||||
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