Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/14 | 14,000 | 23/01/2018 | OWN/2017-18/P/17 | 3,000 | |||||||||
23/01/2018 | OWN/2017-18/R/15 | 12,000 | 30/01/2018 | OWN/2017-18/P/18 | 35,000 | |||||||||
29/01/2018 | OWN/2017-18/R/16 | 14,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/01/2018 | OWN/2017-18/R/14 | 14,000 | 23/01/2018 | OWN/2017-18/P/17 | 3,000 | |||||||||
23/01/2018 | OWN/2017-18/R/15 | 12,000 | 30/01/2018 | OWN/2017-18/P/18 | 35,000 | |||||||||
29/01/2018 | OWN/2017-18/R/16 | 14,000 | ||||||||||||
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