Voucher Wise Summary Report
Opening Balance | 4,381,086.89 | |||||||||||||
26/04/2018 | OWN/2018-19/R/1 | 11,828 | 16/04/2018 | OWN/2018-19/P/1 | 4,800 | 26/04/2018 | OWN/2018-19/C/1 | 11,828 | ||||||
21/04/2018 | OWN/2018-19/P/2 | 4,950 | ||||||||||||
21/04/2018 | OWN/2018-19/P/3 | 5,000 | ||||||||||||
28/04/2018 | OWN/2018-19/P/4 | 1,700 | ||||||||||||
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