Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/4 | 37,500 | 10/07/2017 | OWN/2017-18/P/5 | 52,000 | |||||||||
07/07/2017 | OWN/2017-18/R/5 | 50,000 | 13/07/2017 | OWN/2017-18/P/6 | 35,000 | |||||||||
13/07/2017 | OWN/2017-18/P/7 | 800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/4 | 37,500 | 10/07/2017 | OWN/2017-18/P/5 | 52,000 | |||||||||
07/07/2017 | OWN/2017-18/R/5 | 50,000 | 13/07/2017 | OWN/2017-18/P/6 | 35,000 | |||||||||
13/07/2017 | OWN/2017-18/P/7 | 800 | ||||||||||||
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