Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/11/2017 | OWN/2017-18/R/25 | 2,300 | 02/11/2017 | OWN/2017-18/P/27 | 26,000 | 27/11/2017 | OWN/2017-18/C/10 | 35,400 | ||||||
27/11/2017 | OWN/2017-18/R/26 | 30,769 | 02/11/2017 | OWN/2017-18/P/28 | 1,500 | |||||||||
27/11/2017 | OWN/2017-18/R/27 | 710 | 17/11/2017 | OWN/2017-18/P/29 | 7,000 | |||||||||
27/11/2017 | OWN/2017-18/R/28 | 710 | 27/11/2017 | OWN/2017-18/P/30 | 139 | |||||||||
27/11/2017 | OWN/2017-18/R/29 | 3,350 | ||||||||||||
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