Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/12 | 21,152 | 03/10/2017 | OWN/2017-18/P/34 | 42,800 | |||||||||
06/10/2017 | OWN/2017-18/R/13 | 735 | 03/10/2017 | OWN/2017-18/P/35 | 5,100 | |||||||||
06/10/2017 | OWN/2017-18/R/14 | 735 | 06/10/2017 | OWN/2017-18/P/36 | 5,100 | |||||||||
06/10/2017 | OWN/2017-18/R/15 | 16,000 | 06/10/2017 | OWN/2017-18/P/37 | 8,030 | |||||||||
06/10/2017 | OWN/2017-18/P/38 | 900 | ||||||||||||
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