Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/07/2017 | OWN/2017-18/R/15 | 9,900 | 15/07/2017 | OWN/2017-18/P/10 | 12,600 | 15/07/2017 | OWN/2017-18/C/18 | 13,000 | ||||||
15/07/2017 | OWN/2017-18/R/4 | 3,868 | 15/07/2017 | OWN/2017-18/P/8 | 1,000 | 15/07/2017 | OWN/2017-18/C/5 | 9,900 | ||||||
15/07/2017 | OWN/2017-18/P/9 | 2,000 | ||||||||||||
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