Voucher Wise Summary Report
Opening Balance | 665,090.21 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 850 | 03/04/2017 | FFC/2017-18/P/1 | 11,852 | |||||||||
05/04/2017 | OWN/2017-18/R/30 | 600 | 04/04/2017 | OWN/2017-18/P/22 | 16,424 | |||||||||
05/04/2017 | OWN/2017-18/R/33 | 6,600 | 04/04/2017 | OWN/2017-18/P/58 | 5,100 | |||||||||
13/04/2017 | FFC/2017-18/R/1 | 128,495.42 | 05/04/2017 | OWN/2017-18/P/1 | 15,200 | |||||||||
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