Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/07/2017 | OWN/2017-18/R/19 | 1,500 | 16/07/2017 | OWN/2017-18/P/15 | 1,500 | 01/07/2017 | OWN/2017-18/C/3 | 6,400 | ||||||
26/07/2017 | OWN/2017-18/P/16 | 25,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
16/07/2017 | OWN/2017-18/R/19 | 1,500 | 16/07/2017 | OWN/2017-18/P/15 | 1,500 | 01/07/2017 | OWN/2017-18/C/3 | 6,400 | ||||||
26/07/2017 | OWN/2017-18/P/16 | 25,000 | ||||||||||||
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