Voucher Wise Summary Report
Opening Balance | 1,100,194.18 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 1,500 | 11/04/2017 | OWN/2017-18/P/1 | 600 | 06/04/2017 | FFC/2017-18/C/1 | 1,500 | ||||||
12/04/2017 | FFC/2017-18/R/2 | 3,597 | 26/04/2017 | OWN/2017-18/P/2 | 478 | 06/04/2017 | OWN/2017-18/C/1 | 21,127 | ||||||
17/04/2017 | FFC/2017-18/R/3 | 1,199 | 12/04/2017 | FFC/2017-18/C/2 | 3,597 | |||||||||
17/04/2017 | FFC/2017-18/C/3 | 1,199 | ||||||||||||
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