Voucher Wise Summary Report
Opening Balance | 319,886 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 2,444 | 01/04/2017 | OWN/2017-18/P/24 | 5,140 | 03/04/2017 | OWN/2017-18/C/2 | 14,000 | ||||||
03/04/2017 | OWN/2017-18/R/2 | 14,040 | 11/04/2017 | OWN/2017-18/P/25 | 2,742 | |||||||||
10/04/2017 | FFC/2017-18/R/1 | 126,940 | ||||||||||||
13/04/2017 | FFC/2017-18/R/2 | 1,000 | ||||||||||||
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