Voucher Wise Summary Report
Opening Balance | 1,335,968 | |||||||||||||
06/04/2017 | OWN/2017-18/R/6 | 9,000 | 06/04/2017 | OWN/2017-18/P/1 | 47 | |||||||||
18/04/2017 | OWN/2017-18/R/7 | 10,000 | 18/04/2017 | OWN/2017-18/P/7 | 5,000 | |||||||||
19/04/2017 | OWN/2017-18/R/8 | 20,000 | 19/04/2017 | OWN/2017-18/P/8 | 15,000 | |||||||||
19/04/2017 | OWN/2017-18/P/9 | 28,000 | ||||||||||||
25/04/2017 | OWN/2017-18/P/10 | 15,000 | ||||||||||||
27/04/2017 | OWN/2017-18/P/11 | 20,000 | ||||||||||||
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