Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/6 | 27,026 | 19/09/2017 | OWN/2017-18/P/16 | 12,825 | |||||||||
08/09/2017 | OWN/2017-18/R/7 | 6,947 | 19/09/2017 | OWN/2017-18/P/17 | 19,000 | |||||||||
15/09/2017 | OWN/2017-18/R/8 | 5,004 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/6 | 27,026 | 19/09/2017 | OWN/2017-18/P/16 | 12,825 | |||||||||
08/09/2017 | OWN/2017-18/R/7 | 6,947 | 19/09/2017 | OWN/2017-18/P/17 | 19,000 | |||||||||
15/09/2017 | OWN/2017-18/R/8 | 5,004 | ||||||||||||
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