Voucher Wise Summary Report
Opening Balance | 947,570.04 | |||||||||||||
04/04/2017 | OWN/2017-18/P/17 | 5,134 | 03/04/2017 | OWN/2017-18/C/5 | 2,400 | |||||||||
04/04/2017 | OWN/2017-18/P/18 | 932 | 05/04/2017 | OWN/2017-18/C/1 | 3,635 | |||||||||
05/04/2017 | OWN/2017-18/C/6 | 1,000 | ||||||||||||
07/04/2017 | OWN/2017-18/C/2 | 3,616 | ||||||||||||
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