Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/117 | 9,654 | 10/11/2017 | OWN/2017-18/P/30 | 7,515 | 15/11/2017 | OWN/2017-18/C/12 | 2,000 | ||||||
30/11/2017 | OWN/2017-18/R/111 | 6,000 | 10/11/2017 | OWN/2017-18/P/67 | 6,975 | 15/11/2017 | OWN/2017-18/C/22 | 2,021 | ||||||
30/11/2017 | OWN/2017-18/R/119 | 4,680 | 30/11/2017 | OWN/2017-18/P/68 | 84 | 17/11/2017 | OWN/2017-18/C/23 | 1,300 | ||||||
30/11/2017 | OWN/2017-18/C/13 | 4,000 | ||||||||||||
30/11/2017 | OWN/2017-18/C/24 | 6,200 | ||||||||||||
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