Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/5 | 18,225 | 08/12/2017 | OWN/2017-18/P/5 | 16,800 | |||||||||
31/12/2017 | OWN/2017-18/R/6 | 30 | 08/12/2017 | OWN/2017-18/P/6 | 1,400 | |||||||||
|
Opening Balance | 0 | |||||||||||||
08/12/2017 | OWN/2017-18/R/5 | 18,225 | 08/12/2017 | OWN/2017-18/P/5 | 16,800 | |||||||||
31/12/2017 | OWN/2017-18/R/6 | 30 | 08/12/2017 | OWN/2017-18/P/6 | 1,400 | |||||||||
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