Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/7 | 10,062 | 08/05/2017 | OWN/2017-18/P/10 | 25,000 | 08/05/2017 | OWN/2017-18/C/2 | 10,000 | ||||||
08/05/2017 | OWN/2017-18/P/9 | 6,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/7 | 10,062 | 08/05/2017 | OWN/2017-18/P/10 | 25,000 | 08/05/2017 | OWN/2017-18/C/2 | 10,000 | ||||||
08/05/2017 | OWN/2017-18/P/9 | 6,000 | ||||||||||||
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