Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/06/2017 | OWN/2017-18/R/2 | 15,820 | 05/06/2017 | OWN/2017-18/P/4 | 15,820 | 17/06/2017 | OWN/2017-18/C/2 | 17,575 | ||||||
16/06/2017 | OWN/2017-18/P/5 | 5,000 | ||||||||||||
17/06/2017 | OWN/2017-18/P/6 | 23,000 | ||||||||||||
20/06/2017 | OWN/2017-18/P/7 | 5,000 | ||||||||||||
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