Voucher Wise Summary Report
Opening Balance | 2,133,897.73 | |||||||||||||
27/04/2017 | OWN/2017-18/R/1 | 1,550 | 13/04/2017 | OWN/2017-18/P/27 | 2,400 | 06/04/2017 | OWN/2017-18/C/10 | 18,340 | ||||||
27/04/2017 | OWN/2017-18/R/13 | 4,209 | 28/04/2017 | OWN/2017-18/P/1 | 2,670 | 06/04/2017 | OWN/2017-18/C/11 | 33,800 | ||||||
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