Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/57 | 12,612 | 10/10/2017 | OWN/2017-18/P/23 | 650 | 09/10/2017 | OWN/2017-18/C/7 | 12,612 | ||||||
09/10/2017 | OWN/2017-18/R/58 | 1,940 | 10/10/2017 | OWN/2017-18/P/24 | 5,134 | 09/10/2017 | OWN/2017-18/C/8 | 1,940 | ||||||
10/10/2017 | OWN/2017-18/R/36 | 1,023 | 10/10/2017 | OWN/2017-18/P/25 | 4,675 | |||||||||
10/10/2017 | OWN/2017-18/P/26 | 1,782 | ||||||||||||
10/10/2017 | OWN/2017-18/P/59 | 5,690 | ||||||||||||
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