Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/9 | 7,519 | 09/10/2017 | OWN/2017-18/P/21 | 16,400 | |||||||||
04/10/2017 | OWN/2017-18/R/10 | 32,204 | 17/10/2017 | OWN/2017-18/P/18 | 38,200 | |||||||||
09/10/2017 | OWN/2017-18/R/11 | 15,777 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/9 | 7,519 | 09/10/2017 | OWN/2017-18/P/21 | 16,400 | |||||||||
04/10/2017 | OWN/2017-18/R/10 | 32,204 | 17/10/2017 | OWN/2017-18/P/18 | 38,200 | |||||||||
09/10/2017 | OWN/2017-18/R/11 | 15,777 | ||||||||||||
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