Voucher Wise Summary Report
Opening Balance | 477,460 | |||||||||||||
01/04/2017 | OWN/2017-18/R/3 | 8,000 | 01/04/2017 | OWN/2017-18/P/1 | 8,000 | 05/04/2017 | OWN/2017-18/C/1 | 4,000 | ||||||
04/04/2017 | OWN/2017-18/R/7 | 325 | 05/04/2017 | OWN/2017-18/P/2 | 3,500 | |||||||||
05/04/2017 | OWN/2017-18/P/3 | 1,500 | ||||||||||||
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