Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/07/2017 | OWN/2017-18/R/12 | 4,386 | 11/07/2017 | OWN/2017-18/P/18 | 188,850 | 27/07/2017 | OWN/2017-18/C/1 | 4,300 | ||||||
27/07/2017 | OWN/2017-18/R/22 | 2,803 | 11/07/2017 | TSC/2017-18/P/1 | 36,000 | 27/07/2017 | OWN/2017-18/C/2 | 2,803 | ||||||
27/07/2017 | OWN/2017-18/R/23 | 10,000 | 27/07/2017 | OWN/2017-18/P/10 | 10,000 | |||||||||
27/07/2017 | OWN/2017-18/P/17 | 10,000 | ||||||||||||
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