Voucher Wise Summary Report
Opening Balance | 4,343,016.24 | |||||||||||||
24/04/2017 | FFC/2017-18/R/1 | 73,602 | 19/04/2017 | OWN/2017-18/P/1 | 23,160 | 01/04/2017 | OWN/2017-18/C/2 | 103,501 | ||||||
25/04/2017 | OWN/2017-18/P/10 | 5,000 | 19/04/2017 | OWN/2017-18/C/1 | 65,763 | |||||||||
25/04/2017 | OWN/2017-18/P/9 | 2,928 | ||||||||||||
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