Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/12/2017 | OWN/2017-18/R/12 | 1,350 | 27/12/2017 | OWN/2017-18/P/27 | 4,007 | |||||||||
27/12/2017 | OWN/2017-18/R/42 | 10,000 | 27/12/2017 | OWN/2017-18/P/28 | 9,350 | |||||||||
27/12/2017 | OWN/2017-18/R/43 | 10,000 | 27/12/2017 | OWN/2017-18/P/29 | 6,000 | |||||||||
27/12/2017 | OWN/2017-18/R/7 | 3,891 | 27/12/2017 | OWN/2017-18/P/30 | 5,200 | |||||||||
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