Voucher Wise Summary Report
Opening Balance | 1,451,941 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 5,835 | 12/04/2017 | OWN/2017-18/P/1 | 273,720 | 03/04/2017 | OWN/2017-18/C/5 | 5,835 | ||||||
25/04/2017 | OWN/2017-18/R/10 | 190 | 12/04/2017 | OWN/2017-18/P/2 | 2,200 | 06/04/2017 | OWN/2017-18/C/1 | 147,000 | ||||||
12/04/2017 | OWN/2017-18/P/3 | 5,194 | 06/04/2017 | OWN/2017-18/C/10 | 49,000 | |||||||||
25/04/2017 | OWN/2017-18/P/58 | 12,160 | 07/04/2017 | OWN/2017-18/C/11 | 49,000 | |||||||||
25/04/2017 | OWN/2017-18/P/82 | 43,830 | 12/04/2017 | OWN/2017-18/C/12 | 23,500 | |||||||||
12/04/2017 | OWN/2017-18/C/7 | 95,050 | ||||||||||||
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