Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/6 | 30,800 | 21/08/2017 | OWN/2017-18/P/13 | 8,000 | |||||||||
23/08/2017 | OWN/2017-18/R/7 | 22,106 | 22/08/2017 | OWN/2017-18/P/14 | 10,000 | |||||||||
24/08/2017 | OWN/2017-18/R/8 | 120,000 | 24/08/2017 | OWN/2017-18/P/15 | 285 | |||||||||
24/08/2017 | OWN/2017-18/P/16 | 120,000 | ||||||||||||
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