Voucher Wise Summary Report
Opening Balance | 531,792.8 | |||||||||||||
17/04/2017 | OWN/2017-18/R/1 | 15,546 | 17/04/2017 | OWN/2017-18/P/1 | 12,400 | 03/04/2017 | OWN/2017-18/C/1 | 3,000 | ||||||
17/04/2017 | OWN/2017-18/P/2 | 1,700 | 03/04/2017 | OWN/2017-18/C/31 | 1,200 | |||||||||
17/04/2017 | OWN/2017-18/C/2 | 1,446 | ||||||||||||
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