Voucher Wise Summary Report
Opening Balance | 1,764,331.27 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 9,026 | 01/04/2017 | OWN/2017-18/P/1 | 25,050 | 17/04/2017 | OWN/2017-18/C/2 | 4,800 | ||||||
07/04/2017 | FFC/2017-18/R/2 | 1,000 | 04/04/2017 | OWN/2017-18/P/2 | 4,500 | 24/04/2017 | OWN/2017-18/C/1 | 64,200 | ||||||
24/04/2017 | OWN/2017-18/P/3 | 1,100 | ||||||||||||
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