Voucher Wise Summary Report
Opening Balance | 883,514.59 | |||||||||||||
24/04/2017 | OWN/2017-18/R/1 | 7,675 | 04/04/2017 | FFC/2017-18/P/1 | 31,423 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 5,100 | 04/04/2017 | OWN/2017-18/P/18 | 290 | |||||||||
13/04/2017 | OWN/2017-18/P/1 | 2,660 | ||||||||||||
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Opening Balance | 883,514.59 | |||||||||||||
24/04/2017 | OWN/2017-18/R/1 | 7,675 | 04/04/2017 | FFC/2017-18/P/1 | 31,423 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 5,100 | 04/04/2017 | OWN/2017-18/P/18 | 290 | |||||||||
13/04/2017 | OWN/2017-18/P/1 | 2,660 | ||||||||||||
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