Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/05/2017 | OWN/2017-18/R/6 | 2,700 | 19/05/2017 | BRGF/2017-18/P/1 | 222,606 | |||||||||
19/05/2017 | BRGF/2017-18/R/1 | 222,606 | 22/05/2017 | OWN/2017-18/P/3 | 142,600 | |||||||||
20/05/2017 | OWN/2017-18/R/7 | 222,606 | 22/05/2017 | OWN/2017-18/P/4 | 14,025 | |||||||||
23/05/2017 | OWN/2017-18/P/7 | 80,000 | ||||||||||||
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