Voucher Wise Summary Report
Opening Balance | 179,183.9 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 15,000 | 03/04/2017 | OWN/2017-18/P/1 | 10,876 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 95,050 | 03/04/2017 | OWN/2017-18/P/2 | 848 | |||||||||
15/04/2017 | OWN/2017-18/R/2 | 720 | 15/04/2017 | OWN/2017-18/P/3 | 5,000 | |||||||||
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