Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/39 | 17,000 | 14/08/2017 | OWN/2017-18/P/50 | 30,000 | |||||||||
14/08/2017 | OWN/2017-18/R/47 | 30,000 | 21/08/2017 | OWN/2017-18/P/38 | 21,150 | |||||||||
|
Opening Balance | 0 | |||||||||||||
14/08/2017 | OWN/2017-18/R/39 | 17,000 | 14/08/2017 | OWN/2017-18/P/50 | 30,000 | |||||||||
14/08/2017 | OWN/2017-18/R/47 | 30,000 | 21/08/2017 | OWN/2017-18/P/38 | 21,150 | |||||||||
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