Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/90 | 6,525 | 09/05/2017 | OWN/2017-18/P/16 | 11,000 | |||||||||
02/05/2017 | OWN/2017-18/R/91 | 25,500 | 25/05/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
25/05/2017 | OWN/2017-18/P/18 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/R/90 | 6,525 | 09/05/2017 | OWN/2017-18/P/16 | 11,000 | |||||||||
02/05/2017 | OWN/2017-18/R/91 | 25,500 | 25/05/2017 | OWN/2017-18/P/17 | 5,000 | |||||||||
25/05/2017 | OWN/2017-18/P/18 | 5,000 | ||||||||||||
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