Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | OWN/2017-18/R/4 | 4,501 | 08/11/2017 | OWN/2017-18/P/15 | 490 | 02/11/2017 | OWN/2017-18/C/4 | 4,659 | ||||||
08/11/2017 | OWN/2017-18/R/5 | 9,150 | 08/11/2017 | OWN/2017-18/P/16 | 5,600 | |||||||||
30/11/2017 | OWN/2017-18/R/22 | 4,000 | 08/11/2017 | OWN/2017-18/P/38 | 1,500 | |||||||||
30/11/2017 | OWN/2017-18/R/6 | 6,726 | 18/11/2017 | OWN/2017-18/P/18 | 530 | |||||||||
18/11/2017 | OWN/2017-18/P/19 | 415 | ||||||||||||
24/11/2017 | OWN/2017-18/P/20 | 10,268 | ||||||||||||
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