Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2017 | OWN/2017-18/R/23 | 6,500 | 18/11/2017 | OWN/2017-18/P/50 | 24,000 | |||||||||
18/11/2017 | OWN/2017-18/R/24 | 17,914 | 20/11/2017 | OWN/2017-18/P/51 | 12,000 | |||||||||
20/11/2017 | OWN/2017-18/R/25 | 16,428 | 20/11/2017 | OWN/2017-18/P/52 | 4,800 | |||||||||
24/11/2017 | OWN/2017-18/R/55 | 1,200 | 24/11/2017 | OWN/2017-18/P/82 | 1,100 | |||||||||
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