Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | OWN/2017-18/R/65 | 3,000 | 03/10/2017 | OWN/2017-18/P/101 | 3,500 | 17/10/2017 | OWN/2017-18/C/28 | 3,500 | ||||||
17/10/2017 | OWN/2017-18/R/66 | 500 | 06/10/2017 | OWN/2017-18/P/57 | 7,600 | |||||||||
17/10/2017 | OWN/2017-18/P/58 | 4,500 | ||||||||||||
17/10/2017 | OWN/2017-18/P/59 | 4,500 | ||||||||||||
17/10/2017 | OWN/2017-18/P/60 | 6,700 | ||||||||||||
17/10/2017 | OWN/2017-18/P/61 | 6,200 | ||||||||||||
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