Voucher Wise Summary Report
Opening Balance | 606,305 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 3,413 | 02/04/2017 | OWN/2017-18/P/1 | 800 | |||||||||
06/04/2017 | OWN/2017-18/R/1 | 100 | 03/04/2017 | OWN/2017-18/P/2 | 25,700 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 100 | 19/04/2017 | OWN/2017-18/P/3 | 186,000 | |||||||||
26/04/2017 | OWN/2017-18/P/4 | 5,600 | ||||||||||||
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