Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/10 | 34,000 | 01/11/2017 | OWN/2017-18/P/10 | 10,150 | |||||||||
01/11/2017 | OWN/2017-18/R/12 | 7,000 | 01/11/2017 | OWN/2017-18/P/3 | 10,150 | |||||||||
01/11/2017 | OWN/2017-18/R/3 | 17,250 | 01/11/2017 | OWN/2017-18/P/4 | 25,000 | |||||||||
01/11/2017 | OWN/2017-18/P/9 | 13,425 | ||||||||||||
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