Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/13 | 1,265 | 07/11/2017 | OWN/2017-18/P/24 | 3,265 | 06/11/2017 | OWN/2017-18/C/6 | 3,500 | ||||||
10/11/2017 | OWN/2017-18/P/25 | 15,300 | 09/11/2017 | OWN/2017-18/C/7 | 4,000 | |||||||||
10/11/2017 | OWN/2017-18/P/26 | 4,600 | 16/11/2017 | OWN/2017-18/C/8 | 10,000 | |||||||||
10/11/2017 | OWN/2017-18/P/27 | 1,000 | 20/11/2017 | OWN/2017-18/C/10 | 6,800 | |||||||||
29/11/2017 | OWN/2017-18/P/28 | 2,400 | 28/11/2017 | OWN/2017-18/C/9 | 2,550 | |||||||||
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