Voucher Wise Summary Report
Opening Balance | 2,435,749.99 | |||||||||||||
25/04/2017 | OWN/2017-18/R/1 | 7,439 | 21/04/2017 | OWN/2017-18/P/1 | 431 | 07/04/2017 | OWN/2017-18/C/1 | 24,779 | ||||||
21/04/2017 | OWN/2017-18/P/2 | 670 | 11/04/2017 | OWN/2017-18/C/2 | 11,436 | |||||||||
21/04/2017 | OWN/2017-18/P/3 | 12,000 | 26/04/2017 | OWN/2017-18/C/3 | 7,439 | |||||||||
21/04/2017 | OWN/2017-18/P/5 | 1,700 | ||||||||||||
21/04/2017 | OWN/2017-18/P/6 | 9,350 | ||||||||||||
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