Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/09/2017 | OWN/2017-18/R/3 | 198,248 | 30/09/2017 | OWN/2017-18/P/4 | 77,132 | 30/09/2017 | OWN/2017-18/C/3 | 340,000 | ||||||
30/09/2017 | OWN/2017-18/R/9 | 106,170 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
30/09/2017 | OWN/2017-18/R/3 | 198,248 | 30/09/2017 | OWN/2017-18/P/4 | 77,132 | 30/09/2017 | OWN/2017-18/C/3 | 340,000 | ||||||
30/09/2017 | OWN/2017-18/R/9 | 106,170 | ||||||||||||
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