Voucher Wise Summary Report
Opening Balance | 1,022,009 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 50 | 01/04/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
01/04/2017 | OWN/2017-18/R/122 | 100 | 01/04/2017 | OWN/2017-18/P/2 | 100 | |||||||||
03/04/2017 | FFC/2017-18/R/1 | 662,815 | 11/04/2017 | OWN/2017-18/P/19 | 2,500 | |||||||||
11/04/2017 | OWN/2017-18/P/20 | 4,000 | ||||||||||||
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