Voucher Wise Summary Report
Opening Balance | 477,653.04 | |||||||||||||
17/04/2017 | OWN/2017-18/R/1 | 73,223 | 25/04/2017 | OWN/2017-18/P/1 | 73,223 | 17/04/2017 | OWN/2017-18/C/1 | 5,482 | ||||||
17/04/2017 | OWN/2017-18/R/2 | 88,431 | 25/04/2017 | OWN/2017-18/P/2 | 8,758 | |||||||||
19/04/2017 | FFC/2017-18/R/7 | 247,528 | ||||||||||||
19/04/2017 | OWN/2017-18/R/3 | 609,360 | ||||||||||||
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