Voucher Wise Summary Report
Opening Balance | 944,244.03 | |||||||||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 05/04/2017 | OWN/2017-18/P/1 | 3,000 | 07/04/2017 | OWN/2017-18/C/1 | 14,920 | ||||||
07/04/2017 | OWN/2017-18/P/9 | 20,700 | 07/04/2017 | OWN/2017-18/C/4 | 16,920 | |||||||||
21/04/2017 | OWN/2017-18/P/10 | 16,400 | ||||||||||||
21/04/2017 | OWN/2017-18/P/11 | 2,400 | ||||||||||||
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