Voucher Wise Summary Report
Opening Balance | 2,393,374 | |||||||||||||
30/04/2017 | OWN/2017-18/R/1 | 673 | 27/04/2017 | OWN/2017-18/P/1 | 279 | 12/04/2017 | OWN/2017-18/C/3 | 49,000 | ||||||
30/04/2017 | OWN/2017-18/R/2 | 20 | 27/04/2017 | OWN/2017-18/P/2 | 3,000 | 20/04/2017 | OWN/2017-18/C/4 | 44,890 | ||||||
30/04/2017 | OWN/2017-18/R/3 | 350 | 27/04/2017 | OWN/2017-18/P/3 | 9,000 | 27/04/2017 | OWN/2017-18/C/1 | 12,279 | ||||||
30/04/2017 | OWN/2017-18/R/4 | 700 | 27/04/2017 | OWN/2017-18/C/20 | 2,880 | |||||||||
30/04/2017 | OWN/2017-18/R/41 | 960 | ||||||||||||
30/04/2017 | OWN/2017-18/R/42 | 1,500 | ||||||||||||
30/04/2017 | OWN/2017-18/R/43 | 450 | ||||||||||||
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