Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/32 | 3,129 | 02/12/2017 | OWN/2017-18/P/61 | 4,675 | |||||||||
02/12/2017 | OWN/2017-18/R/51 | 10,000 | 30/12/2017 | OWN/2017-18/P/62 | 2,950 | |||||||||
30/12/2017 | OWN/2017-18/R/33 | 3,596 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/12/2017 | OWN/2017-18/R/32 | 3,129 | 02/12/2017 | OWN/2017-18/P/61 | 4,675 | |||||||||
02/12/2017 | OWN/2017-18/R/51 | 10,000 | 30/12/2017 | OWN/2017-18/P/62 | 2,950 | |||||||||
30/12/2017 | OWN/2017-18/R/33 | 3,596 | ||||||||||||
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