Voucher Wise Summary Report
Opening Balance | 1,732,402.08 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 5,604 | 01/04/2017 | OWN/2017-18/P/1 | 15,150 | 05/04/2017 | OWN/2017-18/C/1 | 1,700 | ||||||
06/04/2017 | FFC/2017-18/R/2 | 246,729 | 01/04/2017 | OWN/2017-18/P/2 | 12,950 | |||||||||
11/04/2017 | OWN/2017-18/R/136 | 11,379 | 10/04/2017 | OWN/2017-18/P/3 | 6,000 | |||||||||
10/04/2017 | OWN/2017-18/P/42 | 60 | ||||||||||||
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