Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/10 | 600 | 03/08/2017 | OWN/2017-18/P/16 | 8,312 | |||||||||
03/08/2017 | OWN/2017-18/R/11 | 8,312 | 14/08/2017 | OWN/2017-18/P/26 | 60,000 | |||||||||
10/08/2017 | OWN/2017-18/R/12 | 144,000 | 14/08/2017 | OWN/2017-18/P/27 | 60,000 | |||||||||
14/08/2017 | OWN/2017-18/P/28 | 48,000 | ||||||||||||
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