Voucher Wise Summary Report
Opening Balance | 826,678 | |||||||||||||
01/04/2017 | OWN/2017-18/R/8 | 20,566 | 30/04/2017 | OWN/2017-18/P/1 | 1,380 | |||||||||
30/04/2017 | OWN/2017-18/P/13 | 7,000 | ||||||||||||
30/04/2017 | OWN/2017-18/P/14 | 3,000 | ||||||||||||
30/04/2017 | OWN/2017-18/P/15 | 2,990 | ||||||||||||
30/04/2017 | OWN/2017-18/P/16 | 15,000 | ||||||||||||
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