Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/17 | 9,075 | 16/02/2018 | OWN/2017-18/P/37 | 7,000 | 16/02/2018 | OWN/2017-18/C/5 | 15,000 | ||||||
16/02/2018 | OWN/2017-18/P/38 | 7,600 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/17 | 9,075 | 16/02/2018 | OWN/2017-18/P/37 | 7,000 | 16/02/2018 | OWN/2017-18/C/5 | 15,000 | ||||||
16/02/2018 | OWN/2017-18/P/38 | 7,600 | ||||||||||||
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