Voucher Wise Summary Report
Opening Balance | 1,680,348 | |||||||||||||
25/04/2017 | OWN/2017-18/R/1 | 418,936 | 25/04/2017 | OWN/2017-18/P/1 | 1,730 | 01/04/2017 | OWN/2017-18/C/1 | 20,000 | ||||||
25/04/2017 | OWN/2017-18/R/2 | 170 | 01/04/2017 | OWN/2017-18/C/2 | 18,107 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 4,044 | 01/04/2017 | OWN/2017-18/C/3 | 14,000 | |||||||||
28/04/2017 | OWN/2017-18/R/4 | 10,389 | 27/04/2017 | OWN/2017-18/C/4 | 4,000 | |||||||||
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