Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/37 | 4,550 | 21/09/2017 | STS/2017-18/P/1 | 4,995 | 13/09/2017 | OWN/2017-18/C/15 | 6,700 | ||||||
30/09/2017 | STS/2017-18/R/2 | 1,500 | 13/09/2017 | OWN/2017-18/C/6 | 4,550 | |||||||||
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Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/37 | 4,550 | 21/09/2017 | STS/2017-18/P/1 | 4,995 | 13/09/2017 | OWN/2017-18/C/15 | 6,700 | ||||||
30/09/2017 | STS/2017-18/R/2 | 1,500 | 13/09/2017 | OWN/2017-18/C/6 | 4,550 | |||||||||
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