Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/17 | 2,152 | 03/11/2017 | OWN/2017-18/P/17 | 1,600 | 07/11/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
07/11/2017 | OWN/2017-18/P/18 | 4,000 | ||||||||||||
22/11/2017 | OWN/2017-18/P/19 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/17 | 2,152 | 03/11/2017 | OWN/2017-18/P/17 | 1,600 | 07/11/2017 | OWN/2017-18/C/6 | 5,000 | ||||||
07/11/2017 | OWN/2017-18/P/18 | 4,000 | ||||||||||||
22/11/2017 | OWN/2017-18/P/19 | 3,000 | ||||||||||||
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