Voucher Wise Summary Report
Opening Balance | 13,641,861.19 | |||||||||||||
12/04/2017 | OWN/2017-18/R/1 | 18,284 | 01/04/2017 | OWN/2017-18/P/1 | 5,738 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 70,157 | 30/04/2017 | OWN/2017-18/P/2 | 34,183 | |||||||||
12/04/2017 | OWN/2017-18/R/3 | 88,863 | ||||||||||||
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Opening Balance | 13,641,861.19 | |||||||||||||
12/04/2017 | OWN/2017-18/R/1 | 18,284 | 01/04/2017 | OWN/2017-18/P/1 | 5,738 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 70,157 | 30/04/2017 | OWN/2017-18/P/2 | 34,183 | |||||||||
12/04/2017 | OWN/2017-18/R/3 | 88,863 | ||||||||||||
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