Voucher Wise Summary Report
Opening Balance | 1,526,366.37 | |||||||||||||
01/04/2017 | BRGF/2017-18/R/1 | 343 | 01/04/2017 | BRGF/2017-18/P/1 | 58 | 05/04/2017 | OWN/2017-18/C/4 | 13,000 | ||||||
01/04/2017 | BRGF/2017-18/R/2 | 344 | 03/04/2017 | OWN/2017-18/P/1 | 1,210 | 24/04/2017 | OWN/2017-18/C/1 | 12,600 | ||||||
25/04/2017 | OWN/2017-18/R/1 | 3,741 | 28/04/2017 | OWN/2017-18/P/2 | 2,669 | |||||||||
25/04/2017 | OWN/2017-18/R/2 | 105 | ||||||||||||
25/04/2017 | OWN/2017-18/R/3 | 90 | ||||||||||||
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