Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/27 | 1,470 | 19/09/2017 | OWN/2017-18/P/17 | 1,400 | |||||||||
30/09/2017 | OWN/2017-18/R/29 | 7,564 | 27/09/2017 | OWN/2017-18/P/18 | 30,000 | |||||||||
29/09/2017 | OWN/2017-18/P/19 | 30,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/27 | 1,470 | 19/09/2017 | OWN/2017-18/P/17 | 1,400 | |||||||||
30/09/2017 | OWN/2017-18/R/29 | 7,564 | 27/09/2017 | OWN/2017-18/P/18 | 30,000 | |||||||||
29/09/2017 | OWN/2017-18/P/19 | 30,000 | ||||||||||||
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