Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/58 | 625 | 02/11/2017 | OWN/2017-18/P/74 | 5,044 | |||||||||
08/11/2017 | OWN/2017-18/R/59 | 12,633 | 03/11/2017 | OWN/2017-18/P/75 | 3,164 | |||||||||
09/11/2017 | OWN/2017-18/R/60 | 7,346 | 22/11/2017 | OWN/2017-18/P/123 | 9,865 | |||||||||
28/11/2017 | OWN/2017-18/R/108 | 6,850 | 23/11/2017 | OWN/2017-18/P/76 | 17,400 | |||||||||
28/11/2017 | OWN/2017-18/R/62 | 11,611 | 24/11/2017 | OWN/2017-18/P/124 | 4,305 | |||||||||
28/11/2017 | OWN/2017-18/P/78 | 3,100 | ||||||||||||
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