Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/3 | 2,700 | 11/10/2017 | OWN/2017-18/P/4 | 2,700 | |||||||||
05/10/2017 | OWN/2017-18/R/4 | 22,400 | 11/10/2017 | OWN/2017-18/P/5 | 100 | |||||||||
26/10/2017 | OWN/2017-18/R/5 | 183,933 | 26/10/2017 | OWN/2017-18/P/6 | 183,916 | |||||||||
26/10/2017 | OWN/2017-18/P/7 | 17.7 | ||||||||||||
26/10/2017 | OWN/2017-18/P/8 | 22,400 | ||||||||||||
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