Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/23 | 6,050 | 16/08/2017 | OWN/2017-18/P/16 | 25,094 | |||||||||
23/08/2017 | OWN/2017-18/R/24 | 10,800 | 24/08/2017 | OWN/2017-18/P/27 | 12,225 | |||||||||
24/08/2017 | OWN/2017-18/R/7 | 8,700 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/23 | 6,050 | 16/08/2017 | OWN/2017-18/P/16 | 25,094 | |||||||||
23/08/2017 | OWN/2017-18/R/24 | 10,800 | 24/08/2017 | OWN/2017-18/P/27 | 12,225 | |||||||||
24/08/2017 | OWN/2017-18/R/7 | 8,700 | ||||||||||||
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