Voucher Wise Summary Report
Opening Balance | 364,192.7 | |||||||||||||
21/04/2017 | FFC/2017-18/R/1 | 177,624 | 01/04/2017 | OWN/2017-18/P/14 | 757 | 01/04/2017 | FFC/2017-18/C/1 | 2,122 | ||||||
25/04/2017 | OWN/2017-18/R/1 | 5,100 | 01/04/2017 | OWN/2017-18/P/15 | 581 | |||||||||
25/04/2017 | OWN/2017-18/R/2 | 200 | 25/04/2017 | OWN/2017-18/P/1 | 700 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 465 | ||||||||||||
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