Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/18 | 11,750 | 16/08/2017 | OWN/2017-18/P/10 | 1,550 | 16/08/2017 | OWN/2017-18/C/2 | 10,200 | ||||||
24/08/2017 | OWN/2017-18/R/3 | 79,440 | 21/08/2017 | OWN/2017-18/P/11 | 10,000 | |||||||||
24/08/2017 | OWN/2017-18/R/8 | 79,440 | ||||||||||||
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