Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | OWN/2017-18/R/38 | 2,054 | 09/11/2017 | OWN/2017-18/P/31 | 8,025 | 10/11/2017 | OWN/2017-18/C/8 | 4,744 | ||||||
10/11/2017 | OWN/2017-18/R/39 | 355 | 10/11/2017 | OWN/2017-18/P/32 | 1,500 | |||||||||
10/11/2017 | OWN/2017-18/R/40 | 355 | 23/11/2017 | OWN/2017-18/P/33 | 4,500 | |||||||||
10/11/2017 | OWN/2017-18/R/41 | 1,980 | ||||||||||||
23/11/2017 | OWN/2017-18/R/42 | 1,840 | ||||||||||||
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