Voucher Wise Summary Report
Opening Balance | 373,938 | |||||||||||||
04/04/2017 | OWN/2017-18/R/1 | 4,915 | 04/04/2017 | OWN/2017-18/P/1 | 4,910 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 3,975 | 25/04/2017 | OWN/2017-18/P/10 | 2,625 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 2,720 | 25/04/2017 | OWN/2017-18/P/9 | 5,975 | |||||||||
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