Voucher Wise Summary Report
Opening Balance | 528,741 | |||||||||||||
11/04/2017 | FFC/2017-18/R/1 | 130,462 | 15/04/2017 | OWN/2017-18/P/1 | 1,200 | 03/04/2017 | OWN/2017-18/C/2 | 10,343 | ||||||
19/04/2017 | OWN/2017-18/R/1 | 30,800 | 24/04/2017 | FFC/2017-18/P/1 | 36,300 | 10/04/2017 | OWN/2017-18/C/3 | 4,685 | ||||||
24/04/2017 | OWN/2017-18/R/2 | 2,540 | 25/04/2017 | OWN/2017-18/P/2 | 1,500 | |||||||||
26/04/2017 | OWN/2017-18/P/3 | 10,000 | ||||||||||||
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