Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/18 | 12,056 | 20/09/2017 | OWN/2017-18/P/45 | 2,000 | 20/09/2017 | OWN/2017-18/C/5 | 10,500 | ||||||
20/09/2017 | OWN/2017-18/R/29 | 3,500 | 20/09/2017 | OWN/2017-18/P/56 | 10,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
20/09/2017 | OWN/2017-18/R/18 | 12,056 | 20/09/2017 | OWN/2017-18/P/45 | 2,000 | 20/09/2017 | OWN/2017-18/C/5 | 10,500 | ||||||
20/09/2017 | OWN/2017-18/R/29 | 3,500 | 20/09/2017 | OWN/2017-18/P/56 | 10,000 | |||||||||
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