Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/7 | 13,525 | 18/12/2017 | OWN/2017-18/P/25 | 300,000 | |||||||||
25/12/2017 | OWN/2017-18/R/8 | 1,586 | 30/12/2017 | OWN/2017-18/P/26 | 300,000 | |||||||||
31/12/2017 | OWN/2017-18/R/16 | 114 | 31/12/2017 | OWN/2017-18/P/11 | 167 | |||||||||
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