Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/3 | 172 | 10/08/2017 | OWN/2017-18/P/17 | 25,000 | |||||||||
10/08/2017 | OWN/2017-18/R/503 | 31,000 | 10/08/2017 | OWN/2017-18/P/7 | 10,025 | |||||||||
17/08/2017 | OWN/2017-18/R/4 | 17,495 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/3 | 172 | 10/08/2017 | OWN/2017-18/P/17 | 25,000 | |||||||||
10/08/2017 | OWN/2017-18/R/503 | 31,000 | 10/08/2017 | OWN/2017-18/P/7 | 10,025 | |||||||||
17/08/2017 | OWN/2017-18/R/4 | 17,495 | ||||||||||||
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