Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/11/2017 | OWN/2017-18/R/25 | 13,167 | 09/11/2017 | OWN/2017-18/P/44 | 10,476 | 15/11/2017 | OWN/2017-18/C/44 | 13,167 | ||||||
17/11/2017 | OWN/2017-18/R/27 | 11,202 | 17/11/2017 | OWN/2017-18/P/45 | 2,500 | 17/11/2017 | OWN/2017-18/C/45 | 11,202 | ||||||
23/11/2017 | OWN/2017-18/R/28 | 2,280 | 28/11/2017 | OWN/2017-18/P/46 | 83,051 | 27/11/2017 | OWN/2017-18/C/46 | 1,678 | ||||||
27/11/2017 | OWN/2017-18/R/29 | 1,678 | ||||||||||||
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