Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/40 | 6 | 09/10/2017 | OWN/2017-18/P/41 | 2,549 | |||||||||
13/10/2017 | OWN/2017-18/R/41 | 6,135 | 09/10/2017 | OWN/2017-18/P/42 | 2,300 | |||||||||
19/10/2017 | OWN/2017-18/R/39 | 5,089 | 13/10/2017 | OWN/2017-18/P/43 | 370 | |||||||||
20/10/2017 | OWN/2017-18/R/44 | 1,150 | 27/10/2017 | OWN/2017-18/P/44 | 2,550 | |||||||||
27/10/2017 | OWN/2017-18/R/43 | 2,566 | 31/10/2017 | OWN/2017-18/P/45 | 1,150 | |||||||||
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