Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2017 | OWN/2017-18/R/22 | 1,159,426 | 02/05/2017 | OWN/2017-18/P/37 | 6,876 | 29/05/2017 | OWN/2017-18/C/18 | 5,000 | ||||||
29/05/2017 | OWN/2017-18/R/23 | 6,229 | 26/05/2017 | OWN/2017-18/P/38 | 4,500 | |||||||||
29/05/2017 | OWN/2017-18/P/39 | 1,180 | ||||||||||||
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