Voucher Wise Summary Report
Opening Balance | 1,742,181 | |||||||||||||
04/04/2017 | OWN/2017-18/R/1 | 5,555 | 04/04/2017 | OWN/2017-18/P/1 | 1,555 | |||||||||
05/04/2017 | OWN/2017-18/R/8 | 18,603 | 04/04/2017 | OWN/2017-18/P/2 | 4,000 | |||||||||
18/04/2017 | OWN/2017-18/R/9 | 19,278 | 05/04/2017 | OWN/2017-18/P/15 | 18,603 | |||||||||
20/04/2017 | FFC/2017-18/R/1 | 415,304 | 18/04/2017 | OWN/2017-18/P/16 | 19,278 | |||||||||
28/04/2017 | OWN/2017-18/R/2 | 3,838 | 28/04/2017 | OWN/2017-18/P/3 | 1,038 | |||||||||
28/04/2017 | OWN/2017-18/P/4 | 1,400 | ||||||||||||
28/04/2017 | OWN/2017-18/P/5 | 1,400 | ||||||||||||
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