Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/08/2017 | OWN/2017-18/R/26 | 4,711 | 11/08/2017 | OWN/2017-18/P/23 | 2,800 | |||||||||
30/08/2017 | OWN/2017-18/R/35 | 2,500 | 11/08/2017 | OWN/2017-18/P/24 | 10,000 | |||||||||
11/08/2017 | OWN/2017-18/P/26 | 1,620 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/08/2017 | OWN/2017-18/R/26 | 4,711 | 11/08/2017 | OWN/2017-18/P/23 | 2,800 | |||||||||
30/08/2017 | OWN/2017-18/R/35 | 2,500 | 11/08/2017 | OWN/2017-18/P/24 | 10,000 | |||||||||
11/08/2017 | OWN/2017-18/P/26 | 1,620 | ||||||||||||
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