Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/26 | 1,560 | 08/11/2017 | OWN/2017-18/P/66 | 4,400 | |||||||||
08/11/2017 | OWN/2017-18/R/27 | 1,076 | 08/11/2017 | OWN/2017-18/P/67 | 680 | |||||||||
17/11/2017 | OWN/2017-18/R/28 | 3,991 | 08/11/2017 | OWN/2017-18/P/68 | 310 | |||||||||
20/11/2017 | OWN/2017-18/R/29 | 4,504 | 08/11/2017 | OWN/2017-18/P/81 | 1,940 | |||||||||
30/11/2017 | OWN/2017-18/R/30 | 3,574 | 30/11/2017 | OWN/2017-18/P/69 | 1,800 | |||||||||
30/11/2017 | OWN/2017-18/R/37 | 500 | ||||||||||||
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