Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/12/2017 | OWN/2017-18/R/75 | 7,000 | 13/12/2017 | OWN/2017-18/P/143 | 8,628 | 20/12/2017 | OWN/2017-18/C/1 | 7,000 | ||||||
21/12/2017 | OWN/2017-18/R/52 | 94,239 | 13/12/2017 | OWN/2017-18/P/144 | 1,200 | |||||||||
13/12/2017 | OWN/2017-18/P/145 | 3,598 | ||||||||||||
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