Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/16 | 8,000 | 03/03/2018 | OWN/2017-18/P/42 | 40,000 | |||||||||
05/03/2018 | OWN/2017-18/R/17 | 2,870 | 05/03/2018 | OWN/2017-18/P/43 | 4,675 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/16 | 8,000 | 03/03/2018 | OWN/2017-18/P/42 | 40,000 | |||||||||
05/03/2018 | OWN/2017-18/R/17 | 2,870 | 05/03/2018 | OWN/2017-18/P/43 | 4,675 | |||||||||
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