Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/3 | 10,448 | 22/05/2017 | OWN/2017-18/P/36 | 4,675 | 03/05/2017 | OWN/2017-18/C/2 | 10,448 | ||||||
09/05/2017 | OWN/2017-18/R/18 | 16,140 | 09/05/2017 | OWN/2017-18/C/20 | 16,140 | |||||||||
24/05/2017 | OWN/2017-18/R/4 | 1,000 | 23/05/2017 | OWN/2017-18/C/4 | 8,442 | |||||||||
24/05/2017 | OWN/2017-18/C/3 | 1,000 | ||||||||||||
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