Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/10 | 500 | 06/10/2017 | OWN/2017-18/P/22 | 3,000 | 06/10/2017 | OWN/2017-18/C/3 | 500 | ||||||
06/10/2017 | OWN/2017-18/R/19 | 3,637 | 06/10/2017 | OWN/2017-18/P/23 | 700 | |||||||||
06/10/2017 | OWN/2017-18/R/20 | 285 | 06/10/2017 | OWN/2017-18/P/24 | 4,800 | |||||||||
06/10/2017 | OWN/2017-18/R/21 | 285 | ||||||||||||
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