Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/6 | 3,150 | 02/11/2017 | OWN/2017-18/P/25 | 35 | |||||||||
30/11/2017 | OWN/2017-18/R/7 | 40 | 02/11/2017 | OWN/2017-18/P/26 | 7,650 | |||||||||
02/11/2017 | OWN/2017-18/P/27 | 7,650 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/6 | 3,150 | 02/11/2017 | OWN/2017-18/P/25 | 35 | |||||||||
30/11/2017 | OWN/2017-18/R/7 | 40 | 02/11/2017 | OWN/2017-18/P/26 | 7,650 | |||||||||
02/11/2017 | OWN/2017-18/P/27 | 7,650 | ||||||||||||
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