Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/06/2017 | OWN/2017-18/R/1 | 2,660 | 06/06/2017 | OWN/2017-18/P/3 | 12,875 | 06/06/2017 | OWN/2017-18/C/17 | 10,000 | ||||||
23/06/2017 | OWN/2017-18/R/25 | 2,706 | 14/06/2017 | OWN/2017-18/P/4 | 1,938 | 13/06/2017 | OWN/2017-18/C/24 | 17,000 | ||||||
24/06/2017 | OWN/2017-18/P/23 | 41,448 | ||||||||||||
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