Voucher Wise Summary Report
Opening Balance | 1,797,239.03 | |||||||||||||
13/04/2017 | OWN/2017-18/R/484 | 795,280 | 13/04/2017 | OWN/2017-18/P/5 | 173 | 30/04/2017 | OWN/2017-18/C/1 | 15,447 | ||||||
28/04/2017 | STS/2017-18/R/1 | 95,971 | ||||||||||||
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Opening Balance | 1,797,239.03 | |||||||||||||
13/04/2017 | OWN/2017-18/R/484 | 795,280 | 13/04/2017 | OWN/2017-18/P/5 | 173 | 30/04/2017 | OWN/2017-18/C/1 | 15,447 | ||||||
28/04/2017 | STS/2017-18/R/1 | 95,971 | ||||||||||||
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