Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2017 | OWN/2017-18/R/37 | 12,415 | 01/11/2017 | OWN/2017-18/P/38 | 600 | 18/11/2017 | OWN/2017-18/C/33 | 8,000 | ||||||
21/11/2017 | OWN/2017-18/R/38 | 9,120 | 01/11/2017 | OWN/2017-18/P/39 | 7,000 | 21/11/2017 | OWN/2017-18/C/34 | 15,000 | ||||||
18/11/2017 | OWN/2017-18/P/52 | 2,000 | ||||||||||||
21/11/2017 | OWN/2017-18/P/53 | 16,745 | ||||||||||||
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