Voucher Wise Summary Report
Opening Balance | 3,157,231 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 100 | 10/04/2017 | OWN/2017-18/P/10 | 52,150 | |||||||||
01/04/2017 | OWN/2017-18/R/2 | 200 | 10/04/2017 | OWN/2017-18/P/9 | 1,100 | |||||||||
01/04/2017 | OWN/2017-18/R/3 | 200 | 24/04/2017 | OWN/2017-18/P/11 | 25,300 | |||||||||
10/04/2017 | OWN/2017-18/R/4 | 200 | 25/04/2017 | OWN/2017-18/P/12 | 30,600 | |||||||||
10/04/2017 | OWN/2017-18/R/5 | 200 | 25/04/2017 | OWN/2017-18/P/13 | 60,180 | |||||||||
10/04/2017 | OWN/2017-18/R/6 | 200 | ||||||||||||
24/04/2017 | OWN/2017-18/R/7 | 200,906 | ||||||||||||
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