Voucher Wise Summary Report
Opening Balance | 1,500,582 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 4,425 | 07/04/2017 | OWN/2017-18/P/1 | 1,000 | |||||||||
14/04/2017 | OWN/2017-18/R/2 | 5,536 | 13/04/2017 | OWN/2017-18/P/2 | 1,050 | |||||||||
14/04/2017 | OWN/2017-18/R/3 | 1,500 | 13/04/2017 | OWN/2017-18/P/3 | 4,150 | |||||||||
19/04/2017 | OWN/2017-18/R/4 | 16,700 | 13/04/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
24/04/2017 | OWN/2017-18/R/5 | 1,340 | 13/04/2017 | OWN/2017-18/P/5 | 3,000 | |||||||||
24/04/2017 | OWN/2017-18/R/6 | 8,100 | 24/04/2017 | OWN/2017-18/P/6 | 6,200 | |||||||||
27/04/2017 | OWN/2017-18/R/7 | 7,475 | ||||||||||||
29/04/2017 | OWN/2017-18/R/15 | 334 | ||||||||||||
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