Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/101 | 3,740 | 15/09/2017 | OWN/2017-18/P/35 | 1,000 | |||||||||
08/09/2017 | OWN/2017-18/R/43 | 8,356 | 20/09/2017 | OWN/2017-18/P/16 | 2,800 | |||||||||
28/09/2017 | OWN/2017-18/R/57 | 1,042,133 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/101 | 3,740 | 15/09/2017 | OWN/2017-18/P/35 | 1,000 | |||||||||
08/09/2017 | OWN/2017-18/R/43 | 8,356 | 20/09/2017 | OWN/2017-18/P/16 | 2,800 | |||||||||
28/09/2017 | OWN/2017-18/R/57 | 1,042,133 | ||||||||||||
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