Voucher Wise Summary Report
Opening Balance | 634,934.44 | |||||||||||||
03/04/2017 | OWN/2017-18/R/16 | 446 | 11/04/2017 | OWN/2017-18/P/1 | 6,110 | 03/04/2017 | OWN/2017-18/C/1 | 15,000 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 12/04/2017 | OWN/2017-18/C/4 | 13,750 | |||||||||
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Opening Balance | 634,934.44 | |||||||||||||
03/04/2017 | OWN/2017-18/R/16 | 446 | 11/04/2017 | OWN/2017-18/P/1 | 6,110 | 03/04/2017 | OWN/2017-18/C/1 | 15,000 | ||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 12/04/2017 | OWN/2017-18/C/4 | 13,750 | |||||||||
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