Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/48 | 15,000 | 09/08/2017 | OWN/2017-18/P/23 | 15,000 | 09/08/2017 | OWN/2017-18/C/21 | 15,000 | ||||||
09/08/2017 | OWN/2017-18/P/4 | 12,930 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/48 | 15,000 | 09/08/2017 | OWN/2017-18/P/23 | 15,000 | 09/08/2017 | OWN/2017-18/C/21 | 15,000 | ||||||
09/08/2017 | OWN/2017-18/P/4 | 12,930 | ||||||||||||
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