Voucher Wise Summary Report
Opening Balance | 1,301,090.23 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 1,204 | 12/04/2017 | OWN/2017-18/P/1 | 11,000 | |||||||||
04/04/2017 | OWN/2017-18/R/21 | 130 | ||||||||||||
|
Opening Balance | 1,301,090.23 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 1,204 | 12/04/2017 | OWN/2017-18/P/1 | 11,000 | |||||||||
04/04/2017 | OWN/2017-18/R/21 | 130 | ||||||||||||
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