Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/11 | 84,000 | 03/11/2017 | OWN/2017-18/P/10 | 222 | 02/11/2017 | OWN/2017-18/C/4 | 60,222 | ||||||
15/11/2017 | OWN/2017-18/R/12 | 11,200 | 07/11/2017 | OWN/2017-18/P/11 | 60,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/11 | 84,000 | 03/11/2017 | OWN/2017-18/P/10 | 222 | 02/11/2017 | OWN/2017-18/C/4 | 60,222 | ||||||
15/11/2017 | OWN/2017-18/R/12 | 11,200 | 07/11/2017 | OWN/2017-18/P/11 | 60,000 | |||||||||
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