Voucher Wise Summary Report
Opening Balance | 1,735,427.25 | |||||||||||||
12/04/2017 | OWN/2017-18/R/1 | 638 | 25/04/2017 | OWN/2017-18/P/1 | 82,713 | 05/04/2017 | OWN/2017-18/C/1 | 15,492 | ||||||
18/04/2017 | OWN/2017-18/R/2 | 3,000 | 06/04/2017 | OWN/2017-18/C/2 | 3,010 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 9,910 | ||||||||||||
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