Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/44 | 2,700 | 12/10/2017 | OWN/2017-18/P/16 | 4,000 | |||||||||
05/10/2017 | OWN/2017-18/R/45 | 22,400 | 12/10/2017 | OWN/2017-18/P/17 | 22,400 | |||||||||
30/10/2017 | OWN/2017-18/P/18 | 20 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/44 | 2,700 | 12/10/2017 | OWN/2017-18/P/16 | 4,000 | |||||||||
05/10/2017 | OWN/2017-18/R/45 | 22,400 | 12/10/2017 | OWN/2017-18/P/17 | 22,400 | |||||||||
30/10/2017 | OWN/2017-18/P/18 | 20 | ||||||||||||
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