Voucher Wise Summary Report
Opening Balance | 2,937,574.1 | |||||||||||||
15/04/2017 | OWN/2017-18/R/6 | 630,000 | 06/04/2017 | FFC/2017-18/P/1 | 15,000 | |||||||||
17/04/2017 | OWN/2017-18/R/7 | 478,954 | 15/04/2017 | OWN/2017-18/P/1 | 4,000 | |||||||||
30/04/2017 | OWN/2017-18/R/8 | 2,404 | 15/04/2017 | OWN/2017-18/P/12 | 399,000 | |||||||||
15/04/2017 | OWN/2017-18/P/13 | 4,000 | ||||||||||||
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