Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/31 | 36,000 | 05/08/2017 | OWN/2017-18/P/27 | 500 | 24/08/2017 | OWN/2017-18/C/2 | 1,640 | ||||||
23/08/2017 | OWN/2017-18/P/28 | 12,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/29 | 12,000 | ||||||||||||
29/08/2017 | OWN/2017-18/P/30 | 24,000 | ||||||||||||
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