Voucher Wise Summary Report
Opening Balance | 1,188,833 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 1,500 | 21/04/2017 | OWN/2017-18/P/1 | 2,700 | |||||||||
11/04/2017 | OWN/2017-18/R/2 | 600 | 29/04/2017 | FFC/2017-18/P/1 | 7,200 | |||||||||
21/04/2017 | OWN/2017-18/R/3 | 5,775 | 29/04/2017 | OWN/2017-18/P/2 | 10,000 | |||||||||
28/04/2017 | OWN/2017-18/R/4 | 1,000 | ||||||||||||
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