Voucher Wise Summary Report
Opening Balance | 1,699,979.67 | |||||||||||||
04/04/2017 | OWN/2017-18/R/140 | 12,791 | 04/04/2017 | OWN/2017-18/P/79 | 440,419 | |||||||||
06/04/2017 | FFC/2017-18/R/1 | 4,948 | 06/04/2017 | FFC/2017-18/P/10 | 291,096 | |||||||||
06/04/2017 | FFC/2017-18/R/2 | 200,947 | 24/04/2017 | OWN/2017-18/P/80 | 2,080 | |||||||||
11/04/2017 | OWN/2017-18/R/1 | 4,693 | 25/04/2017 | OWN/2017-18/P/1 | 85 | |||||||||
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