Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2017 | OWN/2017-18/R/8 | 22,894 | 28/08/2017 | OWN/2017-18/P/13 | 11,960 | 28/08/2017 | OWN/2017-18/C/3 | 22,500 | ||||||
31/08/2017 | OWN/2017-18/R/2 | 3,400 | 31/08/2017 | OWN/2017-18/P/2 | 3,400 | |||||||||
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Opening Balance | 0 | |||||||||||||
28/08/2017 | OWN/2017-18/R/8 | 22,894 | 28/08/2017 | OWN/2017-18/P/13 | 11,960 | 28/08/2017 | OWN/2017-18/C/3 | 22,500 | ||||||
31/08/2017 | OWN/2017-18/R/2 | 3,400 | 31/08/2017 | OWN/2017-18/P/2 | 3,400 | |||||||||
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