Voucher Wise Summary Report
Opening Balance | 1,136,702.84 | |||||||||||||
01/04/2017 | OWN/2017-18/R/24 | 1,500 | 05/04/2017 | OWN/2017-18/P/4 | 29,568 | 30/04/2017 | OWN/2017-18/C/1 | 29,568 | ||||||
24/04/2017 | OWN/2017-18/R/26 | 100 | 15/04/2017 | OWN/2017-18/P/2 | 20,000 | |||||||||
24/04/2017 | OWN/2017-18/R/27 | 3,825 | 15/04/2017 | OWN/2017-18/P/3 | 78,417 | |||||||||
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