Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/35 | 25,208 | 07/11/2017 | OWN/2017-18/P/22 | 1,000 | 24/11/2017 | OWN/2017-18/C/7 | 3,500 | ||||||
09/11/2017 | OWN/2017-18/R/33 | 10,624 | 09/11/2017 | OWN/2017-18/P/17 | 10,000 | |||||||||
21/11/2017 | OWN/2017-18/R/20 | 4,282 | 21/11/2017 | OWN/2017-18/P/18 | 5,000 | |||||||||
30/11/2017 | OWN/2017-18/R/21 | 3,255 | 30/11/2017 | OWN/2017-18/P/19 | 4,600 | |||||||||
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