Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2017 | OWN/2017-18/R/19 | 28,242 | 15/12/2017 | OWN/2017-18/P/33 | 32,640 | 27/12/2017 | OWN/2017-18/C/3 | 278,720 | ||||||
27/12/2017 | OWN/2017-18/R/20 | 6,972 | 27/12/2017 | OWN/2017-18/P/35 | 6,329 | |||||||||
|
Opening Balance | 0 | |||||||||||||
13/12/2017 | OWN/2017-18/R/19 | 28,242 | 15/12/2017 | OWN/2017-18/P/33 | 32,640 | 27/12/2017 | OWN/2017-18/C/3 | 278,720 | ||||||
27/12/2017 | OWN/2017-18/R/20 | 6,972 | 27/12/2017 | OWN/2017-18/P/35 | 6,329 | |||||||||
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