Voucher Wise Summary Report
Opening Balance | 303,854 | |||||||||||||
07/04/2017 | OWN/2017-18/R/4 | 21,400 | 12/04/2017 | STS/2017-18/P/1 | 23,945 | |||||||||
10/04/2017 | STS/2017-18/R/2 | 49,541 | 15/04/2017 | OWN/2017-18/P/3 | 10,200 | |||||||||
15/04/2017 | OWN/2017-18/P/4 | 11,200 | ||||||||||||
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Opening Balance | 303,854 | |||||||||||||
07/04/2017 | OWN/2017-18/R/4 | 21,400 | 12/04/2017 | STS/2017-18/P/1 | 23,945 | |||||||||
10/04/2017 | STS/2017-18/R/2 | 49,541 | 15/04/2017 | OWN/2017-18/P/3 | 10,200 | |||||||||
15/04/2017 | OWN/2017-18/P/4 | 11,200 | ||||||||||||
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