Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/11/2017 | OWN/2017-18/R/21 | 1,589 | 07/11/2017 | OWN/2017-18/P/26 | 118 | |||||||||
20/11/2017 | OWN/2017-18/R/19 | 28,400 | 07/11/2017 | OWN/2017-18/P/27 | 1,000 | |||||||||
23/11/2017 | OWN/2017-18/R/22 | 1,094 | 16/11/2017 | OWN/2017-18/P/32 | 1,589 | |||||||||
23/11/2017 | OWN/2017-18/P/33 | 1,094 | ||||||||||||
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