Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2017 | OWN/2017-18/R/5 | 25,000 | 16/08/2017 | OWN/2017-18/P/30 | 291 | 30/08/2017 | OWN/2017-18/C/3 | 25,000 | ||||||
16/08/2017 | OWN/2017-18/P/6 | 3,280 | ||||||||||||
16/08/2017 | OWN/2017-18/P/7 | 7,330 | ||||||||||||
16/08/2017 | OWN/2017-18/P/8 | 8,000 | ||||||||||||
30/08/2017 | OWN/2017-18/P/15 | 164 | ||||||||||||
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