Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/4 | 5,100 | 26/05/2017 | OWN/2017-18/P/1 | 14,000 | 26/05/2017 | OWN/2017-18/C/4 | 44,570 | ||||||
09/05/2017 | OWN/2017-18/R/5 | 3,300 | 26/05/2017 | OWN/2017-18/C/5 | 2,050 | |||||||||
26/05/2017 | OWN/2017-18/R/6 | 44,570 | 26/05/2017 | OWN/2017-18/C/6 | 2,050 | |||||||||
26/05/2017 | OWN/2017-18/R/7 | 2,050 | ||||||||||||
26/05/2017 | OWN/2017-18/R/8 | 2,050 | ||||||||||||
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