Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/58 | 65 | 05/12/2017 | OWN/2017-18/P/78 | 6,000 | 05/12/2017 | OWN/2017-18/C/20 | 6,000 | ||||||
05/12/2017 | OWN/2017-18/R/59 | 6,395 | 07/12/2017 | OWN/2017-18/P/79 | 10,000 | |||||||||
07/12/2017 | OWN/2017-18/R/60 | 10,000 | 08/12/2017 | OWN/2017-18/P/80 | 5,000 | |||||||||
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