Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/22 | 500,000 | 22/05/2017 | OWN/2017-18/P/85 | 7,560 | 23/05/2017 | OWN/2017-18/C/16 | 370 | ||||||
23/05/2017 | OWN/2017-18/R/23 | 370 | 26/05/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/05/2017 | OWN/2017-18/R/22 | 500,000 | 22/05/2017 | OWN/2017-18/P/85 | 7,560 | 23/05/2017 | OWN/2017-18/C/16 | 370 | ||||||
23/05/2017 | OWN/2017-18/R/23 | 370 | 26/05/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
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