Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/5 | 96,000 | 09/08/2017 | OWN/2017-18/P/5 | 96,096 | |||||||||
09/08/2017 | OWN/2017-18/R/6 | 96,000 | 16/08/2017 | OWN/2017-18/P/6 | 96,196 | |||||||||
16/08/2017 | OWN/2017-18/R/7 | 300 | 29/08/2017 | OWN/2017-18/P/7 | 396,000 | |||||||||
29/08/2017 | OWN/2017-18/R/8 | 396,000 | ||||||||||||
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