Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | OWN/2017-18/R/39 | 2,747 | 06/11/2017 | OWN/2017-18/P/31 | 4,990 | 24/11/2017 | OWN/2017-18/C/12 | 10,000 | ||||||
15/11/2017 | OWN/2017-18/R/40 | 3,711 | 24/11/2017 | OWN/2017-18/P/32 | 3,000 | |||||||||
23/11/2017 | OWN/2017-18/R/41 | 8,104 | ||||||||||||
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