Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/26 | 1,060,980 | 05/07/2017 | OWN/2017-18/P/61 | 1,270,760 | |||||||||
13/07/2017 | OWN/2017-18/R/27 | 367,784 | 19/07/2017 | OWN/2017-18/P/62 | 145,195 | |||||||||
21/07/2017 | OWN/2017-18/R/28 | 444,400 | 24/07/2017 | OWN/2017-18/P/63 | 36,387 | |||||||||
26/07/2017 | OWN/2017-18/R/29 | 2,043,470 | 27/07/2017 | OWN/2017-18/P/64 | 664,335 | |||||||||
29/07/2017 | OWN/2017-18/R/30 | 1,268,933 | 31/07/2017 | OWN/2017-18/P/66 | 133,266 | |||||||||
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