Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/5 | 35,000 | 21/07/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
21/07/2017 | OWN/2017-18/R/6 | 5,000 | 30/07/2017 | OWN/2017-18/P/17 | 7,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/5 | 35,000 | 21/07/2017 | OWN/2017-18/P/16 | 2,000 | |||||||||
21/07/2017 | OWN/2017-18/R/6 | 5,000 | 30/07/2017 | OWN/2017-18/P/17 | 7,000 | |||||||||
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