Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/11/2017 | OWN/2017-18/R/24 | 3,077 | 23/11/2017 | OWN/2017-18/P/26 | 1,565 | 29/11/2017 | OWN/2017-18/C/2 | 7,400 | ||||||
29/11/2017 | OWN/2017-18/R/25 | 1,100 | 24/11/2017 | OWN/2017-18/P/27 | 8,025 | |||||||||
29/11/2017 | OWN/2017-18/R/8 | 6,600 | ||||||||||||
30/11/2017 | OWN/2017-18/R/26 | 194 | ||||||||||||
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