Voucher Wise Summary Report
Opening Balance | 708,381.54 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 1,000 | 24/04/2017 | OWN/2017-18/P/1 | 356,581 | 03/04/2017 | OWN/2017-18/C/1 | 12,870 | ||||||
01/04/2017 | OWN/2017-18/R/3 | 500 | 24/04/2017 | OWN/2017-18/P/2 | 1,130 | 06/04/2017 | OWN/2017-18/C/2 | 8,326 | ||||||
24/04/2017 | FFC/2017-18/R/2 | 32,798 | ||||||||||||
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