Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/03/2018 | OWN/2017-18/R/17 | 39,525 | 31/03/2018 | OWN/2017-18/P/11 | 252 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 19,050 | 31/03/2018 | OWN/2017-18/P/12 | 15,000 | |||||||||
31/03/2018 | OWN/2017-18/P/13 | 16,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/14 | 3,050 | ||||||||||||
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