Voucher Wise Summary Report
Opening Balance | 3,203,842.5 | |||||||||||||
12/04/2017 | OWN/2017-18/R/8 | 1,000,000 | 07/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
13/04/2017 | OWN/2017-18/R/1 | 875 | 17/04/2017 | OWN/2017-18/P/2 | 11.5 | |||||||||
24/04/2017 | OWN/2017-18/R/9 | 554,335 | 17/04/2017 | OWN/2017-18/P/3 | 400 | |||||||||
20/04/2017 | STS/2017-18/P/1 | 115 | ||||||||||||
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