Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/30 | 4,050 | 17/10/2017 | OWN/2017-18/P/65 | 9,352 | |||||||||
24/10/2017 | OWN/2017-18/R/40 | 39 | 17/10/2017 | OWN/2017-18/P/66 | 4,000 | |||||||||
30/10/2017 | OWN/2017-18/R/31 | 2,125 | 17/10/2017 | OWN/2017-18/P/67 | 4,500 | |||||||||
17/10/2017 | OWN/2017-18/P/68 | 4,676 | ||||||||||||
18/10/2017 | OWN/2017-18/P/69 | 5,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/70 | 1,021 | ||||||||||||
31/10/2017 | OWN/2017-18/P/71 | 2,850 | ||||||||||||
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