Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/78 | 18,150 | 06/10/2017 | OWN/2017-18/P/58 | 7,175 | |||||||||
17/10/2017 | OWN/2017-18/R/79 | 500 | 06/10/2017 | OWN/2017-18/P/59 | 850 | |||||||||
17/10/2017 | OWN/2017-18/R/80 | 500 | 12/10/2017 | OWN/2017-18/P/70 | 2,200 | |||||||||
17/10/2017 | OWN/2017-18/R/81 | 1,000 | 17/10/2017 | OWN/2017-18/P/60 | 2,100 | |||||||||
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