Voucher Wise Summary Report
Opening Balance | 639,682.22 | |||||||||||||
05/04/2017 | OWN/2017-18/R/19 | 86,978 | 07/04/2017 | OWN/2017-18/P/62 | 86,900 | 05/04/2017 | OWN/2017-18/C/35 | 24,216 | ||||||
07/04/2017 | OWN/2017-18/R/20 | 5,700 | ||||||||||||
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Opening Balance | 639,682.22 | |||||||||||||
05/04/2017 | OWN/2017-18/R/19 | 86,978 | 07/04/2017 | OWN/2017-18/P/62 | 86,900 | 05/04/2017 | OWN/2017-18/C/35 | 24,216 | ||||||
07/04/2017 | OWN/2017-18/R/20 | 5,700 | ||||||||||||
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