Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2018 | OWN/2018-19/R/4 | 15,000 | 04/05/2018 | OWN/2018-19/P/3 | 6,150 | 04/05/2018 | OWN/2018-19/C/2 | 15,000 | ||||||
14/05/2018 | OWN/2018-19/R/5 | 5,000 | 04/05/2018 | OWN/2018-19/P/4 | 4,540 | |||||||||
04/05/2018 | OWN/2018-19/P/5 | 780 | ||||||||||||
14/05/2018 | OWN/2018-19/P/10 | 2,580 | ||||||||||||
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