Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/21 | 15,637 | 06/11/2017 | OWN/2017-18/P/51 | 6,073 | |||||||||
23/11/2017 | OWN/2017-18/R/22 | 4,499 | 06/11/2017 | OWN/2017-18/P/52 | 508 | |||||||||
20/11/2017 | OWN/2017-18/P/36 | 10,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/21 | 15,637 | 06/11/2017 | OWN/2017-18/P/51 | 6,073 | |||||||||
23/11/2017 | OWN/2017-18/R/22 | 4,499 | 06/11/2017 | OWN/2017-18/P/52 | 508 | |||||||||
20/11/2017 | OWN/2017-18/P/36 | 10,000 | ||||||||||||
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