Voucher Wise Summary Report
Opening Balance | 746,300.12 | |||||||||||||
13/04/2017 | OWN/2017-18/R/10 | 50,000 | 20/04/2017 | OWN/2017-18/P/1 | 1,370 | 07/04/2017 | OWN/2017-18/C/13 | 10,233 | ||||||
29/04/2017 | OWN/2017-18/R/11 | 3,000 | 29/04/2017 | OWN/2017-18/P/15 | 50,000 | |||||||||
29/04/2017 | OWN/2017-18/R/12 | 21,082 | 29/04/2017 | OWN/2017-18/P/16 | 134,000 | |||||||||
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