Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/8 | 210,918 | 20/05/2017 | OWN/2017-18/P/11 | 40,000 | |||||||||
04/05/2017 | OWN/2017-18/R/9 | 3,250 | 22/05/2017 | OWN/2017-18/P/12 | 50,000 | |||||||||
31/05/2017 | OWN/2017-18/R/1 | 23,991 | 23/05/2017 | OWN/2017-18/P/13 | 8,000 | |||||||||
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