Voucher Wise Summary Report
Opening Balance | 1,369,082.77 | |||||||||||||
01/04/2017 | TSC/2017-18/R/1 | 1,756 | 24/04/2017 | OWN/2017-18/P/1 | 13,300 | 30/04/2017 | OWN/2017-18/C/1 | 17,110 | ||||||
30/04/2017 | OWN/2017-18/R/1 | 3,900 | 24/04/2017 | OWN/2017-18/P/2 | 105 | |||||||||
24/04/2017 | OWN/2017-18/P/3 | 1,340 | ||||||||||||
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