Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/27 | 120 | 06/11/2017 | OWN/2017-18/P/83 | 160 | 06/11/2017 | OWN/2017-18/C/7 | 3,010 | ||||||
07/11/2017 | OWN/2017-18/R/28 | 1,090 | 06/11/2017 | OWN/2017-18/P/84 | 50 | |||||||||
18/11/2017 | OWN/2017-18/R/29 | 380 | 06/11/2017 | OWN/2017-18/P/85 | 9 | |||||||||
30/11/2017 | OWN/2017-18/R/30 | 1,100 | 07/11/2017 | OWN/2017-18/P/86 | 4,000 | |||||||||
30/11/2017 | OWN/2017-18/P/87 | 850 | ||||||||||||
30/11/2017 | OWN/2017-18/P/88 | 600 | ||||||||||||
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