Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/22 | 10,000 | 21/11/2017 | OWN/2017-18/P/25 | 2,000 | 21/11/2017 | OWN/2017-18/C/7 | 17,490 | ||||||
21/11/2017 | OWN/2017-18/R/23 | 1,490 | 21/11/2017 | OWN/2017-18/P/26 | 490 | |||||||||
21/11/2017 | OWN/2017-18/R/24 | 1,500 | 21/11/2017 | OWN/2017-18/P/28 | 2,000 | |||||||||
21/11/2017 | OWN/2017-18/R/25 | 4,500 | 21/11/2017 | OWN/2017-18/P/29 | 2,000 | |||||||||
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