Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/17 | 2,510 | 03/11/2017 | OWN/2017-18/P/18 | 840 | |||||||||
10/11/2017 | OWN/2017-18/R/18 | 601 | 21/11/2017 | OWN/2017-18/P/19 | 1,610 | |||||||||
18/11/2017 | OWN/2017-18/R/19 | 1,364 | 22/11/2017 | OWN/2017-18/P/20 | 1,200 | |||||||||
21/11/2017 | OWN/2017-18/R/20 | 913 | 30/11/2017 | OWN/2017-18/P/21 | 380 | |||||||||
30/11/2017 | OWN/2017-18/R/21 | 2,667 | ||||||||||||
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