Voucher Wise Summary Report
Opening Balance | 1,414,514 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 600 | 15/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
13/04/2017 | OWN/2017-18/R/2 | 10,200 | 24/04/2017 | OWN/2017-18/P/2 | 125,015 | |||||||||
18/04/2017 | OWN/2017-18/R/3 | 125,000 | 24/04/2017 | OWN/2017-18/P/3 | 5,000 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 15,300 | ||||||||||||
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