Voucher Wise Summary Report
Opening Balance | 1,069,865.6 | |||||||||||||
10/04/2016 | OWN/2016-17/R/1 | 2,000 | 05/04/2016 | OWN/2016-17/P/2 | 5,170 | |||||||||
29/04/2016 | OWN/2016-17/R/2 | 36,000 | 10/04/2016 | OWN/2016-17/P/1 | 2,350 | |||||||||
27/04/2016 | OWN/2016-17/P/3 | 3,050 | ||||||||||||
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Opening Balance | 1,069,865.6 | |||||||||||||
10/04/2016 | OWN/2016-17/R/1 | 2,000 | 05/04/2016 | OWN/2016-17/P/2 | 5,170 | |||||||||
29/04/2016 | OWN/2016-17/R/2 | 36,000 | 10/04/2016 | OWN/2016-17/P/1 | 2,350 | |||||||||
27/04/2016 | OWN/2016-17/P/3 | 3,050 | ||||||||||||
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