Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/10 | 2,550 | 11/10/2017 | OWN/2017-18/P/28 | 20,400 | |||||||||
10/10/2017 | OWN/2017-18/R/11 | 42,800 | 12/10/2017 | OWN/2017-18/P/29 | 22,400 | |||||||||
18/10/2017 | OWN/2017-18/P/30 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/10 | 2,550 | 11/10/2017 | OWN/2017-18/P/28 | 20,400 | |||||||||
10/10/2017 | OWN/2017-18/R/11 | 42,800 | 12/10/2017 | OWN/2017-18/P/29 | 22,400 | |||||||||
18/10/2017 | OWN/2017-18/P/30 | 2,000 | ||||||||||||
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