Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2018 | OWN/2017-18/R/24 | 5,768 | 27/01/2018 | OWN/2017-18/P/27 | 30,230 | 19/01/2018 | OWN/2017-18/C/12 | 4,500 | ||||||
27/01/2018 | OWN/2017-18/P/28 | 15,580 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/01/2018 | OWN/2017-18/R/24 | 5,768 | 27/01/2018 | OWN/2017-18/P/27 | 30,230 | 19/01/2018 | OWN/2017-18/C/12 | 4,500 | ||||||
27/01/2018 | OWN/2017-18/P/28 | 15,580 | ||||||||||||
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