Voucher Wise Summary Report
Opening Balance | 1,049,237.94 | |||||||||||||
10/04/2017 | OWN/2017-18/R/1 | 7,300 | 01/04/2017 | FFC/2017-18/P/1 | 378,290 | |||||||||
12/04/2017 | FFC/2017-18/R/1 | 290,928 | 26/04/2017 | OWN/2017-18/P/1 | 2,400 | |||||||||
26/04/2017 | OWN/2017-18/R/2 | 2,625 | 26/04/2017 | OWN/2017-18/P/2 | 19,900 | |||||||||
26/04/2017 | OWN/2017-18/R/3 | 19,900 | 27/04/2017 | OWN/2017-18/P/3 | 10,000 | |||||||||
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