Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/11/2017 | OWN/2017-18/R/12 | 4,800 | 03/11/2017 | OWN/2017-18/P/37 | 254,000 | |||||||||
18/11/2017 | OWN/2017-18/R/22 | 1,397 | 03/11/2017 | OWN/2017-18/P/38 | 900 | |||||||||
24/11/2017 | OWN/2017-18/R/13 | 10,800 | 03/11/2017 | OWN/2017-18/P/39 | 5,134 | |||||||||
24/11/2017 | OWN/2017-18/R/23 | 6,366 | 03/11/2017 | OWN/2017-18/P/40 | 932 | |||||||||
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