Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/5 | 1,449,362 | 03/08/2017 | OWN/2017-18/P/5 | 2,500 | |||||||||
03/08/2017 | OWN/2017-18/P/6 | 3,500 | ||||||||||||
10/08/2017 | OWN/2017-18/P/7 | 375 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/08/2017 | OWN/2017-18/R/5 | 1,449,362 | 03/08/2017 | OWN/2017-18/P/5 | 2,500 | |||||||||
03/08/2017 | OWN/2017-18/P/6 | 3,500 | ||||||||||||
10/08/2017 | OWN/2017-18/P/7 | 375 | ||||||||||||
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