Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/4 | 5,400 | 11/05/2017 | OWN/2017-18/P/2 | 5,875 | 11/05/2017 | OWN/2017-18/C/2 | 840 | ||||||
20/05/2017 | OWN/2017-18/R/5 | 600 | 25/05/2017 | OWN/2017-18/P/3 | 6,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/4 | 5,400 | 11/05/2017 | OWN/2017-18/P/2 | 5,875 | 11/05/2017 | OWN/2017-18/C/2 | 840 | ||||||
20/05/2017 | OWN/2017-18/R/5 | 600 | 25/05/2017 | OWN/2017-18/P/3 | 6,000 | |||||||||
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