Voucher Wise Summary Report
Opening Balance | 1,771,998.12 | |||||||||||||
11/04/2017 | FFC/2017-18/R/1 | 497,020 | 10/04/2017 | OWN/2017-18/P/1 | 30,350 | 06/04/2017 | OWN/2017-18/C/1 | 8,017 | ||||||
11/04/2017 | OWN/2017-18/R/1 | 1,500 | 18/04/2017 | OWN/2017-18/P/2 | 1,500 | 11/04/2017 | OWN/2017-18/C/2 | 13,051 | ||||||
15/04/2017 | OWN/2017-18/R/2 | 840 | ||||||||||||
17/04/2017 | OWN/2017-18/R/3 | 17,584 | ||||||||||||
30/04/2017 | SAS/2017-18/R/1 | 4,649 | ||||||||||||
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