Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/49 | 300 | 10/11/2017 | OWN/2017-18/P/5 | 260 | 10/11/2017 | OWN/2017-18/C/12 | 600 | ||||||
15/11/2017 | OWN/2017-18/R/14 | 200 | 15/11/2017 | OWN/2017-18/P/31 | 120 | |||||||||
17/11/2017 | OWN/2017-18/R/50 | 1,062 | 17/11/2017 | OWN/2017-18/P/32 | 50 | |||||||||
24/11/2017 | OWN/2017-18/R/51 | 200 | 30/11/2017 | OWN/2017-18/P/6 | 170 | |||||||||
25/11/2017 | OWN/2017-18/R/15 | 100 | ||||||||||||
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