Voucher Wise Summary Report
Opening Balance | 721,866.03 | |||||||||||||
13/04/2017 | FFC/2017-18/R/1 | 1,000 | 03/04/2017 | OWN/2017-18/P/7 | 5,000 | 11/04/2017 | OWN/2017-18/C/1 | 10,000 | ||||||
03/04/2017 | OWN/2017-18/P/8 | 10,000 | 11/04/2017 | OWN/2017-18/C/2 | 10,000 | |||||||||
11/04/2017 | OWN/2017-18/P/1 | 10,000 | ||||||||||||
20/04/2017 | OWN/2017-18/P/9 | 740 | ||||||||||||
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