Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/8 | 9,150 | 10/11/2017 | OWN/2017-18/P/67 | 425 | |||||||||
21/11/2017 | OWN/2017-18/R/1 | 2,460 | 21/11/2017 | OWN/2017-18/P/4 | 2,400 | |||||||||
21/11/2017 | OWN/2017-18/R/10 | 310 | 21/11/2017 | OWN/2017-18/P/5 | 60 | |||||||||
21/11/2017 | OWN/2017-18/R/11 | 310 | 21/11/2017 | OWN/2017-18/P/52 | 9,600 | |||||||||
21/11/2017 | OWN/2017-18/R/9 | 9,014 | 21/11/2017 | OWN/2017-18/P/53 | 34 | |||||||||
21/11/2017 | OWN/2017-18/P/54 | 500 | ||||||||||||
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