Voucher Wise Summary Report
Opening Balance | 97,246.9 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 21,450 | 19/04/2017 | OWN/2017-18/P/1 | 14,025 | |||||||||
18/04/2017 | OWN/2017-18/R/1 | 255,959 | 20/04/2017 | OWN/2017-18/P/2 | 245,000 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 700 | 21/04/2017 | FFC/2017-18/P/1 | 8,512 | |||||||||
24/04/2017 | OWN/2017-18/R/3 | 38,350 | 21/04/2017 | OWN/2017-18/P/3 | 7,800 | |||||||||
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