Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/25 | 60,000 | 10/10/2017 | OWN/2017-18/P/16 | 108,000 | |||||||||
18/10/2017 | OWN/2017-18/R/22 | 15,300 | 30/10/2017 | OWN/2017-18/P/28 | 36,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/25 | 60,000 | 10/10/2017 | OWN/2017-18/P/16 | 108,000 | |||||||||
18/10/2017 | OWN/2017-18/R/22 | 15,300 | 30/10/2017 | OWN/2017-18/P/28 | 36,000 | |||||||||
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