Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/37 | 30,600 | 10/10/2017 | OWN/2017-18/P/23 | 4,500 | |||||||||
07/10/2017 | OWN/2017-18/R/38 | 2,700 | 11/10/2017 | OWN/2017-18/P/24 | 14,025 | |||||||||
07/10/2017 | OWN/2017-18/R/39 | 1,350 | 11/10/2017 | OWN/2017-18/P/25 | 14,025 | |||||||||
11/10/2017 | OWN/2017-18/P/26 | 2,000 | ||||||||||||
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