Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/3 | 30,000 | 04/10/2017 | OWN/2017-18/P/3 | 125 | |||||||||
21/10/2017 | OWN/2017-18/R/4 | 32,100 | 04/10/2017 | OWN/2017-18/P/4 | 20,000 | |||||||||
31/10/2017 | OWN/2017-18/R/5 | 36,374 | 10/10/2017 | OWN/2017-18/P/5 | 10,000 | |||||||||
31/10/2017 | OWN/2017-18/P/6 | 50 | ||||||||||||
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