Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/2 | 8,912 | 15/03/2018 | OWN/2017-18/P/2 | 1,035,943 | |||||||||
15/03/2018 | OWN/2017-18/R/3 | 31,636 | 15/03/2018 | OWN/2017-18/P/6 | 52,539 | |||||||||
15/03/2018 | OWN/2017-18/R/4 | 13,265 | 15/03/2018 | OWN/2017-18/P/7 | 23,503 | |||||||||
15/03/2018 | OWN/2017-18/R/5 | 10,000 | 15/03/2018 | OWN/2017-18/P/8 | 1,044,690 | |||||||||
15/03/2018 | OWN/2017-18/R/6 | 20,903 | ||||||||||||
15/03/2018 | OWN/2017-18/R/7 | 240 | ||||||||||||
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