Voucher Wise Summary Report
Opening Balance | 299,792 | |||||||||||||
02/04/2017 | OWN/2017-18/R/12 | 846 | 08/04/2017 | OWN/2017-18/P/1 | 730 | 07/04/2017 | OWN/2017-18/C/2 | 2,000 | ||||||
02/04/2017 | OWN/2017-18/R/2 | 880 | 08/04/2017 | OWN/2017-18/P/2 | 580 | 08/04/2017 | OWN/2017-18/C/1 | 6,000 | ||||||
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