Voucher Wise Summary Report
Opening Balance | 488,668 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 18 | 01/04/2017 | OWN/2017-18/P/1 | 9 | |||||||||
01/04/2017 | OWN/2017-18/R/11 | 2,210 | 01/04/2017 | OWN/2017-18/P/2 | 2,210 | |||||||||
01/04/2017 | OWN/2017-18/R/2 | 2,890 | 01/04/2017 | OWN/2017-18/P/7 | 2,890 | |||||||||
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