Voucher Wise Summary Report
Opening Balance | 744,795.51 | |||||||||||||
07/04/2017 | OWN/2017-18/R/11 | 1,050 | 07/04/2017 | OWN/2017-18/P/28 | 1,050 | |||||||||
12/04/2017 | OWN/2017-18/R/12 | 600 | 12/04/2017 | OWN/2017-18/P/29 | 600 | |||||||||
17/04/2017 | OWN/2017-18/R/1 | 190,210 | 26/04/2017 | FFC/2017-18/P/1 | 9,558 | |||||||||
26/04/2017 | OWN/2017-18/P/1 | 190,000 | ||||||||||||
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