Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2017 | OWN/2016-17/R/5 | 4,927 | 07/01/2017 | OWN/2016-17/P/5 | 605 | 07/01/2017 | OWN/2016-17/C/5 | 950 | ||||||
20/01/2017 | OWN/2016-17/P/6 | 345 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
31/01/2017 | OWN/2016-17/R/5 | 4,927 | 07/01/2017 | OWN/2016-17/P/5 | 605 | 07/01/2017 | OWN/2016-17/C/5 | 950 | ||||||
20/01/2017 | OWN/2016-17/P/6 | 345 | ||||||||||||
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