Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2017 | OWN/2017-18/R/10 | 14,287 | 15/11/2017 | OWN/2017-18/P/17 | 587 | 20/11/2017 | OWN/2017-18/C/6 | 4,000 | ||||||
20/11/2017 | OWN/2017-18/R/11 | 4,511 | 15/11/2017 | OWN/2017-18/P/18 | 6,000 | |||||||||
20/11/2017 | OWN/2017-18/R/4 | 5,000 | 21/11/2017 | OWN/2017-18/P/5 | 3,481 | |||||||||
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