Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/08/2017 | OWN/2017-18/R/15 | 240,000 | 11/08/2017 | OWN/2017-18/P/33 | 5,585 | |||||||||
11/08/2017 | OWN/2017-18/R/16 | 4,815 | 14/08/2017 | OWN/2017-18/P/2 | 2,600 | |||||||||
11/08/2017 | OWN/2017-18/R/17 | 770 | ||||||||||||
14/08/2017 | OWN/2017-18/R/2 | 2,600 | ||||||||||||
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