Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/12 | 4,073 | 04/10/2017 | OWN/2017-18/P/12 | 3,000 | 05/10/2017 | OWN/2017-18/C/3 | 3,200 | ||||||
05/10/2017 | OWN/2017-18/R/15 | 875 | 16/10/2017 | OWN/2017-18/P/13 | 5,000 | 05/10/2017 | OWN/2017-18/C/6 | 800 | ||||||
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