Voucher Wise Summary Report
Opening Balance | 2,307,841.1 | |||||||||||||
01/04/2017 | PYKKA/2017-18/R/1 | 9,817 | 10/04/2017 | OWN/2017-18/P/1 | 100 | 03/04/2017 | OWN/2017-18/C/1 | 46,571 | ||||||
01/04/2017 | SAS/2017-18/R/1 | 2,387 | 10/04/2017 | OWN/2017-18/P/2 | 300 | 06/04/2017 | OWN/2017-18/C/3 | 12,000 | ||||||
01/04/2017 | THFC/2017-18/R/1 | 12 | 10/04/2017 | OWN/2017-18/P/3 | 1,320 | 07/04/2017 | OWN/2017-18/C/4 | 25,529 | ||||||
11/04/2017 | FFC/2017-18/R/1 | 753,879 | 10/04/2017 | OWN/2017-18/P/4 | 320 | 10/04/2017 | OWN/2017-18/C/5 | 36,738 | ||||||
17/04/2017 | OWN/2017-18/R/1 | 14,083 | 13/04/2017 | OWN/2017-18/P/5 | 20,250 | 13/04/2017 | OWN/2017-18/C/6 | 26,848 | ||||||
30/04/2017 | FFC/2017-18/R/2 | 16,072 | 13/04/2017 | OWN/2017-18/P/6 | 2,874 | 17/04/2017 | OWN/2017-18/C/7 | 6,499 | ||||||
19/04/2017 | OWN/2017-18/C/8 | 3,671 | ||||||||||||
20/04/2017 | OWN/2017-18/C/9 | 8,872 | ||||||||||||
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