Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/36 | 70,000 | 02/11/2017 | OWN/2017-18/P/37 | 2,650 | |||||||||
23/11/2017 | OWN/2017-18/R/37 | 2,300 | 02/11/2017 | OWN/2017-18/P/38 | 12,000 | |||||||||
30/11/2017 | OWN/2017-18/R/38 | 50,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/36 | 70,000 | 02/11/2017 | OWN/2017-18/P/37 | 2,650 | |||||||||
23/11/2017 | OWN/2017-18/R/37 | 2,300 | 02/11/2017 | OWN/2017-18/P/38 | 12,000 | |||||||||
30/11/2017 | OWN/2017-18/R/38 | 50,000 | ||||||||||||
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