Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/12 | 1,800 | 03/10/2017 | OWN/2017-18/P/7 | 19,800 | 03/10/2017 | OWN/2017-18/C/6 | 1,800 | ||||||
11/10/2017 | OWN/2017-18/R/13 | 3,820 | 17/10/2017 | OWN/2017-18/P/8 | 6,600 | 11/10/2017 | OWN/2017-18/C/1 | 1,780 | ||||||
11/10/2017 | OWN/2017-18/R/6 | 1,780 | 18/10/2017 | OWN/2017-18/P/9 | 9,050 | 11/10/2017 | OWN/2017-18/C/7 | 3,820 | ||||||
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