Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/5 | 14,000 | 01/07/2017 | OWN/2017-18/P/6 | 14,000 | |||||||||
26/07/2017 | OWN/2017-18/R/6 | 50,000 | 26/07/2017 | OWN/2017-18/P/7 | 19,900 | |||||||||
26/07/2017 | OWN/2017-18/P/8 | 100 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/5 | 14,000 | 01/07/2017 | OWN/2017-18/P/6 | 14,000 | |||||||||
26/07/2017 | OWN/2017-18/R/6 | 50,000 | 26/07/2017 | OWN/2017-18/P/7 | 19,900 | |||||||||
26/07/2017 | OWN/2017-18/P/8 | 100 | ||||||||||||
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