Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/23 | 600 | 07/10/2017 | OWN/2017-18/P/58 | 3,000 | |||||||||
09/10/2017 | OWN/2017-18/R/24 | 500 | 07/10/2017 | OWN/2017-18/P/59 | 3,000 | |||||||||
09/10/2017 | OWN/2017-18/R/25 | 181 | 07/10/2017 | OWN/2017-18/P/60 | 1,000 | |||||||||
14/10/2017 | OWN/2017-18/R/26 | 500 | 14/10/2017 | OWN/2017-18/P/48 | 2,000 | |||||||||
14/10/2017 | OWN/2017-18/R/27 | 500 | 17/10/2017 | OWN/2017-18/P/61 | 2,500 | |||||||||
17/10/2017 | OWN/2017-18/P/62 | 500 | ||||||||||||
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