Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/1 | 1,153 | 04/05/2017 | OWN/2017-18/P/2 | 2,100 | 05/05/2017 | OWN/2017-18/C/4 | 21,159 | ||||||
12/05/2017 | OWN/2017-18/R/2 | 801,842 | 16/05/2017 | OWN/2017-18/C/5 | 14,490 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/1 | 1,153 | 04/05/2017 | OWN/2017-18/P/2 | 2,100 | 05/05/2017 | OWN/2017-18/C/4 | 21,159 | ||||||
12/05/2017 | OWN/2017-18/R/2 | 801,842 | 16/05/2017 | OWN/2017-18/C/5 | 14,490 | |||||||||
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