Voucher Wise Summary Report
Opening Balance | 10,271,274.4 | |||||||||||||
06/04/2017 | OWN/2017-18/R/41 | 2,000 | 01/04/2017 | OWN/2017-18/P/7 | 5.75 | |||||||||
06/04/2017 | OWN/2017-18/R/42 | 2,000 | 06/04/2017 | OWN/2017-18/P/4 | 2,000 | |||||||||
25/04/2017 | OWN/2017-18/R/37 | 11,000 | 19/04/2017 | OWN/2017-18/P/45 | 29,319 | |||||||||
25/04/2017 | OWN/2017-18/R/43 | 30,000 | 25/04/2017 | OWN/2017-18/P/5 | 15,000 | |||||||||
26/04/2017 | OWN/2017-18/R/44 | 50,000 | 25/04/2017 | OWN/2017-18/P/6 | 11,000 | |||||||||
26/04/2017 | OWN/2017-18/P/10 | 15,000 | ||||||||||||
26/04/2017 | OWN/2017-18/P/8 | 4,796 | ||||||||||||
26/04/2017 | OWN/2017-18/P/9 | 15,000 | ||||||||||||
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