Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2017 | OWN/2017-18/R/13 | 2,450 | 11/08/2017 | OWN/2017-18/P/14 | 5,775 | 19/08/2017 | OWN/2017-18/C/17 | 2,450 | ||||||
11/08/2017 | OWN/2017-18/P/15 | 850 | ||||||||||||
11/08/2017 | OWN/2017-18/P/16 | 500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
19/08/2017 | OWN/2017-18/R/13 | 2,450 | 11/08/2017 | OWN/2017-18/P/14 | 5,775 | 19/08/2017 | OWN/2017-18/C/17 | 2,450 | ||||||
11/08/2017 | OWN/2017-18/P/15 | 850 | ||||||||||||
11/08/2017 | OWN/2017-18/P/16 | 500 | ||||||||||||
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