Voucher Wise Summary Report
Opening Balance | 1,970,779 | |||||||||||||
25/04/2017 | OWN/2017-18/R/1 | 2,200 | 04/04/2017 | OWN/2017-18/P/42 | 3,500 | 03/04/2017 | OWN/2017-18/C/1 | 75,000 | ||||||
25/04/2017 | OWN/2017-18/R/2 | 5,350 | 04/04/2017 | OWN/2017-18/P/43 | 130 | 25/04/2017 | OWN/2017-18/C/2 | 19,500 | ||||||
25/04/2017 | OWN/2017-18/R/3 | 23,715 | 04/04/2017 | OWN/2017-18/P/44 | 381 | 25/04/2017 | OWN/2017-18/C/3 | 33,772 | ||||||
04/04/2017 | OWN/2017-18/P/45 | 259 | 25/04/2017 | OWN/2017-18/C/4 | 7,782 | |||||||||
20/04/2017 | OWN/2017-18/P/1 | 2,790 | ||||||||||||
25/04/2017 | OWN/2017-18/P/2 | 19,550 | ||||||||||||
29/04/2017 | OWN/2017-18/P/46 | 8,700 | ||||||||||||
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