Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/8 | 8,646 | 09/10/2017 | OWN/2017-18/P/3 | 4,277 | |||||||||
06/10/2017 | OWN/2017-18/R/9 | 8,901 | 09/10/2017 | OWN/2017-18/P/4 | 10,200 | |||||||||
16/10/2017 | OWN/2017-18/R/11 | 2,694 | 09/10/2017 | OWN/2017-18/P/5 | 11,200 | |||||||||
16/10/2017 | OWN/2017-18/P/14 | 2,694 | ||||||||||||
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