Voucher Wise Summary Report
Opening Balance | 2,506,059.77 | |||||||||||||
06/04/2017 | OWN/2017-18/R/31 | 2,970 | 01/04/2017 | FFC/2017-18/P/15 | 12,290 | |||||||||
10/04/2017 | OWN/2017-18/R/28 | 716 | 01/04/2017 | OWN/2017-18/P/29 | 1,514 | |||||||||
01/04/2017 | OWN/2017-18/P/30 | 50,283 | ||||||||||||
01/04/2017 | OWN/2017-18/P/31 | 12,025 | ||||||||||||
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