Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/18 | 4,680 | 03/11/2017 | OWN/2017-18/P/35 | 1,600 | |||||||||
20/11/2017 | OWN/2017-18/R/16 | 53,900 | 03/11/2017 | OWN/2017-18/P/36 | 4,680 | |||||||||
20/11/2017 | OWN/2017-18/R/19 | 5,810 | 20/11/2017 | OWN/2017-18/P/37 | 5,810 | |||||||||
22/11/2017 | OWN/2017-18/R/20 | 3,220 | 22/11/2017 | OWN/2017-18/P/38 | 14,025 | |||||||||
22/11/2017 | OWN/2017-18/P/39 | 3,220 | ||||||||||||
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