Voucher Wise Summary Report
Opening Balance | 639,820.74 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 1,000 | 05/04/2017 | FFC/2017-18/P/1 | 13,723 | 11/04/2017 | OWN/2017-18/C/2 | 3,198 | ||||||
06/04/2017 | FFC/2017-18/R/2 | 170,771 | 17/04/2017 | OWN/2017-18/P/1 | 7,725 | 29/04/2017 | OWN/2017-18/C/1 | 3,045 | ||||||
27/04/2017 | OWN/2017-18/R/2 | 25,000 | 29/04/2017 | OWN/2017-18/P/7 | 3,101 | |||||||||
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