Voucher Wise Summary Report
Opening Balance | 5,533,889.83 | |||||||||||||
26/04/2017 | OWN/2017-18/R/1 | 3,351 | 05/04/2017 | OWN/2017-18/P/1 | 24,248 | |||||||||
26/04/2017 | OWN/2017-18/R/2 | 1,140 | 11/04/2017 | OWN/2017-18/P/2 | 80 | |||||||||
27/04/2017 | OWN/2017-18/R/42 | 900 | 26/04/2017 | OWN/2017-18/P/3 | 10,326 | |||||||||
27/04/2017 | OWN/2017-18/P/41 | 790 | ||||||||||||
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