Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | OWN/2017-18/R/14 | 3,325 | 12/07/2017 | OWN/2017-18/P/15 | 3,325 | |||||||||
29/07/2017 | OWN/2017-18/R/15 | 288,000 | 31/07/2017 | OWN/2017-18/P/16 | 50,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/07/2017 | OWN/2017-18/R/14 | 3,325 | 12/07/2017 | OWN/2017-18/P/15 | 3,325 | |||||||||
29/07/2017 | OWN/2017-18/R/15 | 288,000 | 31/07/2017 | OWN/2017-18/P/16 | 50,000 | |||||||||
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