Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/25 | 13,180 | 03/10/2017 | OWN/2017-18/P/17 | 13,934 | 11/10/2017 | OWN/2017-18/C/17 | 13,045 | ||||||
21/10/2017 | OWN/2017-18/R/26 | 3,618 | 11/10/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
11/10/2017 | OWN/2017-18/P/19 | 8,045 | ||||||||||||
18/10/2017 | OWN/2017-18/P/20 | 5,000 | ||||||||||||
18/10/2017 | OWN/2017-18/P/21 | 26,000 | ||||||||||||
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