Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/3 | 60,100 | 10/10/2017 | OWN/2017-18/P/6 | 25,000 | |||||||||
07/10/2017 | OWN/2017-18/R/4 | 4,200 | 10/10/2017 | OWN/2017-18/P/7 | 20,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/3 | 60,100 | 10/10/2017 | OWN/2017-18/P/6 | 25,000 | |||||||||
07/10/2017 | OWN/2017-18/R/4 | 4,200 | 10/10/2017 | OWN/2017-18/P/7 | 20,000 | |||||||||
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