Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/13 | 2,855 | 08/11/2017 | OWN/2017-18/P/31 | 40 | 09/11/2017 | OWN/2017-18/C/9 | 3,515 | ||||||
08/11/2017 | OWN/2017-18/R/38 | 700 | 08/11/2017 | OWN/2017-18/P/68 | 4,425 | 14/11/2017 | OWN/2017-18/C/20 | 2,050 | ||||||
14/11/2017 | OWN/2017-18/P/47 | 1,050 | ||||||||||||
14/11/2017 | OWN/2017-18/P/48 | 1,000 | ||||||||||||
22/11/2017 | OWN/2017-18/P/33 | 5,100 | ||||||||||||
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