Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/5 | 288,000 | 03/08/2017 | OWN/2017-18/P/4 | 204,000 | |||||||||
09/08/2017 | OWN/2017-18/R/6 | 600,000 | 04/08/2017 | OWN/2017-18/P/5 | 84,000 | |||||||||
24/08/2017 | OWN/2017-18/P/6 | 45,000 | ||||||||||||
29/08/2017 | OWN/2017-18/P/7 | 60,000 | ||||||||||||
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