Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/10 | 5,892 | 01/09/2017 | OWN/2017-18/P/25 | 2,900 | |||||||||
28/09/2017 | OWN/2017-18/R/11 | 5,111 | 01/09/2017 | OWN/2017-18/P/26 | 2,000 | |||||||||
01/09/2017 | OWN/2017-18/P/38 | 11,675 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/10 | 5,892 | 01/09/2017 | OWN/2017-18/P/25 | 2,900 | |||||||||
28/09/2017 | OWN/2017-18/R/11 | 5,111 | 01/09/2017 | OWN/2017-18/P/26 | 2,000 | |||||||||
01/09/2017 | OWN/2017-18/P/38 | 11,675 | ||||||||||||
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