Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/19 | 761 | 06/11/2017 | OWN/2017-18/P/46 | 8,325 | 06/11/2017 | OWN/2017-18/C/12 | 940 | ||||||
16/11/2017 | OWN/2017-18/R/20 | 1,692 | 14/11/2017 | OWN/2017-18/P/13 | 1,000 | 16/11/2017 | OWN/2017-18/C/13 | 680 | ||||||
16/11/2017 | OWN/2017-18/R/7 | 410 | 16/11/2017 | OWN/2017-18/P/47 | 1,000 | |||||||||
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