Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2017 | OWN/2017-18/R/8 | 12,346 | 18/11/2017 | OWN/2017-18/P/11 | 11,690 | 28/11/2017 | OWN/2017-18/C/4 | 10,000 | ||||||
18/11/2017 | OWN/2017-18/P/12 | 2,800 | ||||||||||||
18/11/2017 | OWN/2017-18/P/13 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/11/2017 | OWN/2017-18/R/8 | 12,346 | 18/11/2017 | OWN/2017-18/P/11 | 11,690 | 28/11/2017 | OWN/2017-18/C/4 | 10,000 | ||||||
18/11/2017 | OWN/2017-18/P/12 | 2,800 | ||||||||||||
18/11/2017 | OWN/2017-18/P/13 | 1,000 | ||||||||||||
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